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  • $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... 
    Suggested
    Full time

    PwC Experience Center Stockholm

    San Francisco, CA
    12 days ago
  • $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... 
    Suggested
    Permanent employment
    Full time
    Work experience placement
    Work at office
    Local area
    Remote work
    2 days per week

    DocuSign

    Seattle, WA
    3 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... 
    Suggested
    H1b

    Dallas Staffing

    Dallas, TX
    3 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... 
    Suggested
    Full time
    H1b

    PRICE WATERHOUSE COOPERS

    San Francisco, CA
    3 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.... 
    Suggested
    Remote work
    Flexible hours

    Marvell

    Irvine, CA
    4 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... 
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    Full time
    H1b

    PwC

    San Francisco, CA
    12 days ago
  • $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... 
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    Contract work
    Temporary work
    Work at office
    Relocation package

    The Pokémon Company International

    Tacoma, WA
    9 days ago
  • $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... 
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    Work experience placement

    Deloitte

    Tempe, AZ
    1 day 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?... 
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    Temporary work
    Immediate start

    Gogo

    Chicago, IL
    3 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, PA
    4 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... 
    Suggested
    Full time
    Work at office
    3 days per week

    Symbotic

    Nutting Lake, MA
    10 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... 
    Suggested
    Temporary work
    Work experience placement
    Work at office
    Flexible hours

    undefined

    Milwaukee, WI
    7 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... 
    Suggested
    Full time
    Remote work
    Night shift
    Weekend work

    NYISO

    Rensselaer, NY
    9 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... 
    Suggested
    Work at office

    Cable One

    Bluffton, SC
    -103
  • $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... 
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    Tempus

    Chicago, IL
    2 days ago
  • $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 time
    Contract work
    Work experience placement
    Remote work
    Relocation package
    Flexible hours
    Shift work
    Day shift

    Aerodyne Industries

    Huntsville, AL
    3 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, TX
    17 hours agonew
  • $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 area

    Housing Authority of Jackson County

    Medford, OR
    3 days 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 office
    Local area
    Flexible hours

    Alter Domus

    Park County, MT
    4 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 employment
    Remote work

    Prestige Staffing

    Chicago, IL
    1 day 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 office
    Work from home

    Deutsche Bank

    New York, NY
    3 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, TX
    5 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, AZ
    18 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, WA
    12 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 time
    Local area
    Remote work
    Flexible hours

    Cummings& Company PC

    Goodyear, AZ
    5 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 time
    Work experience placement
    Work at office
    Local area

    Marathon Petroleum Corporation

    Findlay, OH
    4 days ago
  • $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, IA
    3 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 area

    MUFG Americas

    Tempe, AZ
    1 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 time
    Work experience placement
    Interim role
    Local area
    Remote work

    Lincoln Electric

    Ohio
    -103
  • $150k - $170k

     ...our forte. We achieve this through various means, with one standout being our reasonable expectations for work hours. Our full-time managers are anticipated to clock 2300 total hours annually, with 1375 hours billable—translating to a target of 50-55 hours per week... 
    Remote job
    Full time
    Summer work
    Local area
    Immediate start
    Work from home
    Home office

    Jobot

    Bend, OR
    19 days ago