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- ...IT Audit Manager Responsibilities include: Planning, directing and completing IT audits, IT compliance projects and other technology risk management engagements. Evaluating and testing technology controls and business processes. Conducting IT and operational controls...Suggested
$70.32k - $105.48k
About the Job: The IT Audit Senior Specialist will be responsible for supporting the planning, execution, and reporting of information technology and cybersecurity audits. This role contributes to risk-based audit work by evaluating IT processes, assessing control design...SuggestedFull time$100k - $182.4k
...invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.Job Description:IT Audit, Cybersecurity & Risk Manager (SOC Focus) Are you interested in joining one of the fastest growing consulting and accounting firms...SuggestedFull timeWork experience placementLocal areaWorldwide- ...fits your expertise and skillset. Job Description Job Description: The IT Auditor will be responsible for coordinating the planning, organizing, and execution of Information Technology (IT) audits. The IT audits consist of reviewing the system of internal controls...SuggestedWork experience placementWork at officeLocal area
- ...This position is responsible for the full lifecycle management of IT assets, including hardware, software, and licenses. This role... ...Manage license allocation, reclamation, and renewals Support vendor audits and ensure compliance with licensing agreements Optimize software...SuggestedContract workWork at office
$108.16k - $162.24k
...required accounting and control needs. Manages change within Finance, IT, and operating departments. Supervises the preparation of... ...Manages the delivery of information for financial and regulatory audits and exams. Manages key relationships with external business partners...SuggestedFull time- ...IT Audit Manager Anywhere Type: Consulting Category: Accounting & Finance Industry: Other Workplace Type: Remote Standard Hours: Open Reference ID: JN -102026-109022 Date Posted: 10/11/2026 Shortcut: Description Recommended Jobs...SuggestedHourly payLocal areaRemote work
- ...Translate business needs into requirements for outside Dynamics and IT partners, and manage their priorities, testing, and documentation... ...Support Back up the accounting team during month-end close, audit, and commission calculations. Keep accounting records and FP&A...SuggestedFull timeWork at office
- ...Financial Analyst role could be about more than reporting results. It could be about shaping what happens next. You’ll use data,... ...internal controls, budgeting, forecasting, cash management, and tax and audit work. Requirements: What you’ll bring Bachelor’s degree...SuggestedFull timeWork at office
- ...financial reporting, treasury, banking, insurance, and finance-related IT initiatives. Responsibilities and Duties: Lead and... ...tax requirements, corporate documentation, and foreign subsidiary audits. Oversee consolidated financial reporting, including contribution...SuggestedFull timeLocal area
$129.5k - $194.3k
...:$129,500.00 - $194,300.00Purpose Statement: Lead and manage the IT Governance, Risk, and Compliance (GRC) team, driving the development... ...and validation.Coordinate internal and external cybersecurity audits and assessments, tracking findings through remediation.Oversee customer...SuggestedContract workWork experience placementWork at office$120k - $130k
...accurate financial reporting. Coordinate with internal and external audit partners and prepare required documentation and supporting... ...implementation, training, and ongoing optimization. Partner with IT, operations, and external resources to improve system...SuggestedPermanent employmentWork at officeFlexible hours$55 - $64 per hour
...thousands of servers across on-premises and cloud-hosted environments. Experience transitioning BeyondTrust policies from monitoring/audit modes into enforced controls and designing least-privilege controls for server administrators and service accounts. Experience...SuggestedContract workTemporary workLocal areaImmediate startRemote work- ...our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8... ...reach, we promise to know you and help you.CLA is seeking an IT Infrastructure Operations Engineer to support the delivery of client...SuggestedFull timeInterim role
- ...Your next CFO role could be about more than reporting results. It could be about shaping what happens next. Youll lead accounting... ...controls, budgeting, forecasting, cash management, and tax and audit oversight. What youll bring Bachelors degree in accounting...Suggested
$115k - $150k
...Job Description Job Description Audit Manager, CPA Audit & Assurance Leadership | Client Advisory | Team Development | Exceptional... ...Claire. This is more than a traditional Audit Manager role. It's an opportunity to become a trusted advisor to business owners,...Remote workFlexible hours$126.82k - $149.2k
...what you excel at—all from Day One.Job DescriptionThe Corporate Audit Services Senior Audit Project Manager (SAPM) is primarily responsible... ...data analytics and visualization acumenStrong knowledge of IT Frameworks (e.g., COBIT, ITIL, NIST, FEDRAMP, PCI-DSS, AGILE, AWS...Full timeLocal area3 days per week$81.6k - $122.4k
...loan processing applications. The individual will partner closely with Legal, IT and cross-functional business teams to support document accuracy, completeness, compliance, accessibility, and audit readiness.The position will also provide Odessa system support and assist...Contract workVisa sponsorshipWork visaRelocation packageFlexible hours$117k - $149.5k
...Reporting (ICFR), SOX compliance, control remediation, external audit coordination, finance policies, and governance reporting. This leader... ...management testing activities across Finance, Operations, and IT.Monitor control execution and testing results throughout the year...Full timeLocal area- ...financial operations including accounting, forecasting, budgeting, audit preparation, and reporting Prepare and present monthly financials... ...team including Accounting, Human Resources, Procurement and IT Support standard cost development, annual audits, and year-end financial...Full timeLocal area
$95k - $105k
...financial close is accurate and on time, strengthen the processes behind it, and lead and develop the accounting team members who make it... ...internal controls and accounting procedures to meet regulatory, audit, and governance standards ? Oversee general accounting...Full timeContract workTemporary workLocal areaMonday to FridayShift work$140k - $160k
...be a proactive, detail-oriented finance professional with strong audit and control expertise, ready to make a direct impact in a global... ...) testing and verify ERP-generated reports. Collaborate with IT SOX to review user access, segregation of duties, and system-based...Work at officeLocal areaRemote workFlexible hours- .... Success means transactional books that are clean, current, and audit‑ready - freeing finance leadership to focus on strategy, reporting... ...payment disbursement, billing/AR, reconciliations). Partner with IT and the data/AI initiatives to reduce manual effort, improve data...Full timeWork at office
- ...5 hours per week) Essential Duties and Responsibilities Audit vendor billings and vouchers for appropriate charges. Process accounts... ...distribution of the annual City of Menasha budget. Assists IT personnel with PC based application software and other general...Work at officeMonday to FridayFlexible hours
$124k - $335k
...private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational... ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,...Full timeH1b- Für unseren GeschäftsbereichRisk & Regulatory suchen wir dich zum nächstmöglichen Zeitpunkt als Consultant IT-Compliance Financial Services (w/m/d).Das erwartet dichRisk FS - Als Teil unseres Teams im Bereich Risk FS arbeitest du mit hochqualifizierten Fachleuten zusammen...Full timeHome office
- ...Location : USA CHETEK WI QUICK COUPLING Job Family : Accounting/Auditing Job Type : Regular Posted : Sep 25, 2026 Job ID : 69061... ...~ Maintains Balance Sheet reconciliations. ~ Work with the IT Department to provide information for management decisions throughout...Permanent employmentTemporary workFor contractorsWork at officeLocal area
$108.9k - $166.13k
Job Description The Corporate Audit Manager is responsible for all corporate audit activities for Mazda North America Operations (MNAO... ...the effectiveness of financial, operational, compliance, and IT controls. This role also includes leading and developing internal...Full timeTemporary workFor contractorsWork experience placementRemote work$184k - $240k
...recognition positions. Partner with external auditors during audits and quarterly reviews, including audit support, walkthroughs, and... ...with more: more opportunity, more flexibility, and more support. It’s what makes us different, and we think being different makes us...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$80k - $131k
...R39381 Develops, plans, and leads the execution of internal audit programs for the organization to ensure compliance with best practices... ...of strategic, operational, legal/regulatory, financial and/or IT risks. Reports audit findings and works with process owners to develop...Full timeLocal areaRelocation package





