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$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$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$75 - $135 per hour
...IT Internal Audit Manager, Strategic Resources The IT Internal Audit Manager, Strategic Resources is responsible for managing IT internal audit engagements including the review, documentation, evaluation and testing of general controls in a wide range of technology...Suggested$130k - $160k
...IT Audit Experienced Manager, IS Assurance Join to apply for the IT Audit Experienced Manager, IS Assurance role at BDO USA IT Audit Experienced... ..., as appropriate Participates in the review of internal controls based on Sarbanes-Oxley Act requirements Communicates...SuggestedFull timeInternshipWork at officeBDO USA
San Francisco, CA8 days ago- A state government agency in Nashville, TN is seeking an Auditor 4/Audit Manager. This role involves planning and directing auditing activities, supervising staff, and analyzing audit results. Candidates should have a bachelor's degree in accounting and five years of professional...Suggested
$138.1k - $243.46k
...IT Audit Senior Manager | Lockheed Martin Lockheed Martin is searching for an experienced Information Technology (IT) SOX Senior Manager to... ...and industry best practices related to IT SOX compliance and internal controls. The IT SOX Senior Manager will be responsible for...SuggestedFull timeTemporary workPart timeWork experience placementWork at officeRemote workRelocationFlexible hours3 days per week- ...IT Audit Manager The IT Audit Manager is responsible for: Managing the IT-related efforts for the Company's Sarbanes-Oxley Section 4... ...needed). Work is performed in conformance with the Institute of Internal Auditors (IIA) standards. At Sally Beauty Holdings, we...SuggestedWork at office
- ...operational, compliance, and Sarbanes-Oxley audits. Assists with the full audit life cycle... ..., reviewing the results with Internal Audit management and conducting follow-up work for assigned... ...financial, accounting, operational and IT practices and collected information to...SuggestedFull timeWork experience placementSeasonal workWork at office
- My client is seeking an experienced IT Senior Audit Manager to join a dynamic and expanding team. The role involves leading audits of our IT... ...processes across a global landscape, ensuring compliance with international standards, managing risks, and enhancing control...SuggestedWorldwide
- The Company Reach International is working with this Global Accountancy firm to appoint IT Audit Senior Managers to its Manchester, UK office. Fully qualified with strong IT Audit experience, you will already be at a Senior Manager level. The Role Responsible for the planning...SuggestedWork at office
$120k - $150k
...IT Audit Manager Lead global IT audits with focus on cybersecurity and data analytics. Flexible hybrid schedule with career growth and certification support. As an integral member of Dover's Internal Audit team, you'll play a key role in shaping and executing a risk...SuggestedWork at officeLocal areaFlexible hours- A leading banking institution seeks a Senior Audit Manager for their Dallas, TX location. This role involves leading audits in Cybersecurity and Infrastructure, ensuring compliance with regulations and operational effectiveness. The ideal candidate will have over 7 years...Suggested
$135k - $140k
...to ****@*****.***. Job Description Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit leadership. Assess, manage, and optimize information technology risk across a wide range of areas, including...Suggested- Ein international tätiges Chemieunternehmen sucht einen erfahrenen IT-Auditor, der eigenverantwortlich IT-Audits durchführt und den jährlichen IT-Audit-Plan erstellt. Sie sollten über tiefgehende Kenntnisse in IT-Governance und Cyber Security verfügen sowie mindestens...SuggestedRemote job
$100k - $120k
Job description The IT Audit Manager is responsible for the execution of SOX/SOC testing, which includes managing a body of testing pertaining to the banks internal controls over financial reporting and/or specific operational controls. This position is responsible for...Suggested- ...celebrate differences and encourage BANDmates to be their authentic selves. #jointheband What We Are Looking For The IT Audit Manager will be a member of the Internal Audit team reporting to the Director-Internal Audit. The Manager will be responsible for leading IT Audit...
- A leading bank in the Americas is seeking an Audit Manager to contribute to the success of the Internal Audit Department in Dallas, Texas. The successful candidate will evaluate IT controls, ensure compliance with regulations, and work collaboratively with global teams....
- ...It Sox And Audit Compliance Manager Company Overview Docusign brings agreements to life. Over 1.5 million customers and more... ...What You'll Do This position will be part of the DTS (IT Ops) group overseeing IT Internal Controls over Financial Reporting (ICFR) design and...Contract workWork at officeLocal areaRemote work2 days per week
- A global software company is seeking an IT Audit Manager to lead IT audit projects and improve internal controls. The ideal candidate has over 5 years of experience in internal audit and a strong understanding of IT General Controls. This role involves collaboration with...
$112.7k - $193.2k
...Internal Audit And Risk Management Consultant UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes... ...consulting activities within Information Technology (IT) for the company. Responsible for leading the performance...Minimum wageFull timeWork experience placementWork at officeLocal areaWork from homeShift work- ...leading global insurance organization is seeking an Audit Manager in New York, NY. This role focuses on IT SOX compliance, requiring strong analytical,... ..., CIA, or CISA is preferred. Competitive salary and benefits offered. #J-18808-Ljbffr American International Group
- ...global accountancy firm based in Manchester is seeking an IT Audit Senior Manager to oversee planning and delivery of IT Audit engagements.... ...solutions, and advising on IT systems. Competitive salary and growth opportunities are offered. #J-18808-Ljbffr REACH INTERNATIONAL INC
- ...Position Client is looking for a consultant who will assist in audit work and compliance. Supporting the audit programs for our... ...independent audits for Ads/Search/Research Responsibilities: Program management for audit - taking notes in meetings, actioning items Reviewing...
$129.3k - $198.3k
A leading kitchen appliance company based in Needham, Massachusetts is seeking a Senior Manager, IT Audit. This role involves leading the IT SOX program and managing IT controls testing, supporting enterprise risk management, and collaborating with key stakeholders. The...$99k - $252.45k
...to 40% At PwC, our people in audit and assurance focus on providing... ...of financial statements, internal controls, and other assurable... ...assessing governance and risk management processes and related controls... ...deliverables. You will manage IT controls auditing, consulting,...Full timeH1b$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...Full timeH1bPwC
San Francisco, CA8 days ago$88.37k - $150.85k
...Opportunity at a Glance This position will develop and manage concurrent business process audit projects including planning, developing, testing,... ...improvements, and effective risk mitigation. As part of the Internal Audit leadership team, this position will assist in the...Full timeWork at officeFlexible hoursCovista
Riverside, IL4 hours ago- ...technology company based in Tampa, Florida, is seeking an Audit Manager to lead complex audit engagements and assess the internal control environment. The ideal candidate will have over 10 years of experience in IT auditing or finance, along with relevant certifications...Remote job
$119k - $299.93k
...Digital Assurance & Transparency - IT Audit Senior Manager Products & Services Join to apply for the Digital Assurance & Transparency - IT Audit Senior Manager Products & Services role at PwC . This role focuses on providing assurance services over clients digital...Full timeH1bLocal areaPwC
Palo Alto, CA8 days ago- A global technology firm located in Florida seeks an experienced Audit Manager to conduct complex IT and financial audits, ensuring risk mitigation and compliance across the organization. The ideal candidate will possess a strong background in auditing, with over 10 years...Flexible hours
