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$140k - $225.08k
...IT Sox And Audit Compliance Manager This position will be part of the DTS (IT Ops) group overseeing IT Internal Controls over Financial Reporting (ICFR) design and implementation. This role will require thorough understanding of internal controls, COSO framework and...SuggestedPermanent employmentFull timeWork experience placementWork at officeLocal areaRemote work2 days per weekDocuSign
Seattle, WA3 days ago$119k - $299.93k
...A global professional services firm is seeking a Senior Manager in Digital Assurance & Transparency located in San Francisco, CA... ...Bachelor's degree and a minimum of 7 years of experience in IT controls auditing, alongside a CPA or CISA credential. Responsibilities include...SuggestedFull timePwC Experience Center Stockholm
San Francisco, CA12 days ago$99k - $297k
...Digital Assurance Manager At PwC, our people in audit and assurance focus on providing independent and objective... ...of financial statements, internal controls, and other assurable information... ...quality deliverables. You will manage IT controls auditing, consulting, and implementing...SuggestedH1bDallas Staffing
Dallas, TX3 days ago$119k - $299.93k
...At PwC, our people in audit and assurance focus on providing independent... ...of financial statements, internal controls, and other assurable... ...assessing governance and risk management processes and related controls... ...Manage financial reporting and IT risks, processes, and controls...SuggestedFull timeH1bPRICE WATERHOUSE COOPERS
San Francisco, CA3 days ago$119k - $299.93k
...Digital Assurance & Transparency IT Audit Senior Manager, Products & Services Join PoC: Digital Assurance & Transparency IT Audit Senior... ...professionals provide independent assessments of financial statements, internal controls, and other assurable information, enhancing...SuggestedFull timeH1bPwC
San Francisco, CA12 days ago$101.7k - $150.52k
...IT Internal Audit Manager Marvell's semiconductor solutions are the essential building blocks of the data infrastructure that connects our world. Across enterprise, cloud and AI, and carrier architectures, our innovative technology is enabling new possibilities....SuggestedRemote workFlexible hours$105.38k - $211.5k
...Internal Audit Team Member A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps our clients transform...SuggestedWork experience placement$114.5k - $135k
...to know The Pokémon Company International \n The Pokémon Company International... ...Pokémon Company in Japan, manages the property outside of Asia... ...\n Job Title: Sr. Internal Audit Project Manager \n \n \n... ...\n \n \n Collaborate with IT department to design and...SuggestedContract workTemporary workWork at officeRelocation packageThe Pokémon Company International
Tacoma, WA9 days ago$84k - $105k
...Senior It Internal Auditor The Gogo Senior IT Internal Auditor will be responsible for executing... ...-on and provides high visibility to management within an exciting and high growth business? COME ON BOARD THE GOGO INTERNAL AUDIT TEAM! How will you make a difference?...SuggestedTemporary workImmediate startGogo
Chicago, IL3 days ago- ...IT Internal Auditor Responsibilities: Perform IT and Operational Audit Procedures in an integrated environment: Obtain, analyze, and appraise evidentiary data... ...basis. Completion of Special Projects and Management Requests: Assist with fraud investigations and...Suggested
CPA Recruiter Online
Harrisburg, PA4 days ago $101k - $138.6k
...What we need As the Senior Internal Auditor, you will help to build and strengthen our Internal Audit function as Symbotic continues... ...reports to the Senior Manager, Internal Audit. What we... ...Familiar with ERP data flows and IT control concepts, enabling effective...SuggestedFull timeWork at office3 days per weekSymbotic
Arlington, MA10 days ago$23k
...Crafted Highlights: In the role of Sr IT Internal Auditor based in Milwaukee, WI, you’ll join our Global Internal Audit team with a focus on IT risk. You’ll lead audit... ...and lead. This role reports to the Sr. Manager, IT Audit and SOX. What You’ll Be...SuggestedTemporary workWork experience placementWork at officeFlexible hoursundefined
Milwaukee, WI7 days ago$78.5k - $131.1k
...York Independent System Operator (NYISO) manages the efficient flow of electricity on... ...Empire State's energy future. The NYISO's Internal Audit department invites applications for a full... ..., system and resource planning, IT general controls, finance and accounting...SuggestedFull timeRemote workNight shiftWeekend workNYISO
Rensselaer, NY9 days ago- ...office or Bluffton, South Carolina office. Reporting to the Internal Audit Manager, the Senior Internal Auditor is responsible for the daily... ...effectiveness testing for Business Process Controls (BP) and/or IT General Controls (ITGCs) along with necessary testing for Key...SuggestedWork at office
Cable One
Bluffton, SC-52 $70k - $100k
...right time. Responsibilities: Lead internal audits to ensure compliance to ISO27001... ...documenting findings. Communicate and manage compliance issues, provide recommendations... ...documentation. Work extensively with the IT and Security teams to understand...SuggestedTempus
Chicago, IL2 days ago- ...corporation that is looking to hire someone into their newly opened Senior IT Auditor position! This opportunity will be focused on... ...department. Having experience and knowledge across IT controls and audit, and also being able to communicate efficiently will be crucial....
SNI Financial
Dallas, TX18 hours agonew $130k - $150k
...Implement Assessment and Authorization (A&A) processes under the Risk Management Framework (RMF), as well as product development and product... ...monitoring (CONMON) • Participate in security assessments and audits • Prepare and presents technical reports and briefings •...Full timeContract workWork experience placementRemote workRelocation packageFlexible hoursShift workDay shiftAerodyne Industries
Huntsville, AL3 days ago$4,141 - $4,531 per month
...regulatory expertise, empathetic leadership, and strong property management skills. As a Portfolio Manager I, you’ll be entrusted to oversee... ...is a human right, and you're ready to enforce policy to support it Can confidently navigate hard conversations while preserving...Local areaHousing Authority of Jackson County
Medford, OR3 days ago- ...I'm currently working on a Senior Internal Audit and Staff Internal Audit opportunity for a client of mine in the healthcare sector that I thought you'd be a decent fit for. Including brief snapshot of the role below. Let me know if you're interested in learning...Permanent employmentRemote work
Prestige Staffing
Chicago, IL1 day ago - ...House” in Latin) is proud to be home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals... ...opportunity. JOB DESCRIPTION: Act as ultimate “lead” in audit process Hold ultimate responsibility for all client reporting...Work at officeLocal areaFlexible hours
Alter Domus
Clearfield, UT4 days ago $125k - $203k
...Job Description: Job Title: Principal IT Infrastructure Auditor Corporate Title: Vice... ...Overview You will be responsible for auditing Deutsche Banks IT Infrastructure and Networks... ...audit reports for review by audit management, facilitate finding remediation planning,...Work at officeWork from homeDeutsche Bank
New York, NY3 days ago- ...Job Description Job Description Tax Manager Description · Review individual, partnership, trust, and corporate returns and other accounting and tax documents · Supervise develop, and mentor tax associates · Develop tax strategies and policies...
Biltmore Executive Group
Scottsdale, AZ18 days ago - ...Job Description Job Description Role Description This is a full-time position for a Tax Manager located in Houston, TX. The Tax Manager will be responsible for overseeing tax compliance, comprehensive tax planning, and resolving tax problems. Daily tasks include...Full time
Adroit Partners
Houston, TX5 days ago - ...has an opportunity for a Lead IT Auditor! This role is located... ..., TX office and supports the Audit Assurance and Advisory... ...activities in accordance with International Standards for the Professional... ...audit engagement or project, manages work products and deliverables...Full timeWork experience placementWork at officeLocal area
Marathon Petroleum Corporation
Findlay, OH4 days ago - ...A leading global investment management firm in Seattle is seeking a Senior General Manager to oversee specific assets and ensure client satisfaction. The ideal candidate will have at least eight years of commercial real estate experience and five years managing teams....Full time
Jones Lang LaSalle Incorporated
Seattle, WA12 days ago $125k - $180k
...Job Summary The VP role within the Internal Audit Enterprise Applications function is responsible... ...of the Banks governance, risk management and control processes. This role includes... ...Controls Change/Release Management IT Data Warehouses, Architecture and Management...Local areaMUFG Americas
Tempe, AZ1 day ago- ...Target Bonus: 20.0 Hiring Manager: Michael G Evans Recruiter: Allison Schock Internal Candidate Eligibility Criteria:... ...Electric's independent internal audit department, providing value-added... ...Standards (GAAS), financial & IT process knowledge. Specific...Full timeWork experience placementInterim roleLocal areaRemote work
Lincoln Electric
Ohio-52 $108k - $130k
...A leading financial services provider is seeking a Debt Portfolio Manager to develop strategies for debt recovery and improve collection rates. The role requires 10 years of relevant experience and a bachelor's degree in a related field. Responsibilities include monitoring...Transamerica
Cedar Rapids, IA3 days ago$80k - $110k
...Job Description Job Description Tax Manager Location: Goodyear, AZ Type: Full-time, In-person with remote flexibility We... ...clients in resolving disputes with tax authorities, including audits and notices. Collaborate with Accounting and Tax Directors on...Full timeLocal areaRemote workFlexible hoursCummings& Company PC
Goodyear, AZ5 days ago- ...ProSystem fx, SurePrep) and Microsoft Office Suite. ~ Excellent organizational, analytical, and communication skills. ~ Experience managing multiple engagements and mentoring staff. ~ Preferred: Experience with high-net-worth clients and complex estate structures...Summer workWork at officeLocal areaRemote workFlexible hours
BPM LLP
West Virginia19 days ago
