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- ...Senior Manager of IT Audit Are you ready to make a significant impact in the realm of Information Technology Audit? Join our dynamic team... ...risk assessment to develop an IT Audit Plan and execute IT internal audits of our Company's IT infrastructure. You will support...SuggestedRelocation package
$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 time$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 week$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...SuggestedH1b$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 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...SuggestedFull timeH1b$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 package$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$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 week$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 start- ...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
$23k
...Crafted Highlights: In the role of IT Internal Auditor, working in Milwaukee, WI, you will be part of the Global Internal Audit team. You will perform audit testing to support... ...lead. This role reports to the Sr. Manager, IT Audit and SOX. What You’ll Be...SuggestedTemporary workWork experience placementWork at officeFlexible hours- ...Overview An Internal Audit Director leads the audit function, developing risk-based plans, assessing controls, managing teams, and reporting findings to senior leadership, ensuring compliance, governance, and safeguarding assets through independent evaluations...SuggestedWork at officeLocal area
- ...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...SuggestedFull timeWork experience placementInterim roleLocal areaRemote work
$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...Full timeRemote workNight shiftWeekend work$101k - $138.6k
...and flexibility. What we need As a Senior Internal Technology (IT) Auditor you will help build and strengthen our Internal Audit function as we continue to scale. In this role... ...company. This role reports to the Senior Manager, Internal Audit -Business Process & IT. What...Work at office3 days per week- ...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...Work at office
- ...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....
$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 shift- ...is all about. Position Summary: Leverages data analytics to support the internal audit team, improving the efficiency and effectiveness of audits and enterprise risk management. Analyzes and visualizes data to develop continuous monitoring programs and deliver...Full timeLocal areaRelocation
$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- ...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
- ...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
- ...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...
- ...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
$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 hours$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 home- ...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
$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...










