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...breadth of expertise. Interprets internal or external business issues... ...best practices with a focus on IT. Solves complex problems;... ...Responsibilities
Co-lead the SOX program management office (PMO) with specific... ...and review SOX and internal audit work of less experienced IT...
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Full time
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Worldwide
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...Today's exceptional challenges require your unique skills. It's You & Western Digital. Together, we're the next BIG thing in data.
Job Description
Reporting to the Director or Sr Manager, IT Internal Audit, the Manager will assist in leading and executing projects for...
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Role: Internal Audit Manager
Location: Preference for Austin, TX, followed by Redwood City, CA. Other areas of the United States might be considered... ...broad business risked-based audits (operational/financial/IT/compliance - focused) of Oracle's global processes and...
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...fight.
About the Role
We are looking for an Internal Audit (IA) Senior Analyst with strong Information Technology (IT) operational audit experience to join our growing... ...practices for key IT processes such as access management, change management, incident management,...
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...Today’s exceptional challenges require your unique skills. It’s You & Western Digital. Together, we’re the next BIG thing... ...data.
Job Description
Reporting to the Director or Sr Manager, IT Internal Audit, the Manager will assist in leading and executing projects for...
Suggested
Temporary work
Work experience placement
Remote job
Flexible hours
Shift work
...to work and build a career, KPMG provides audit, tax and advisory services for... ...team.
KPMG is currently seeking an Audit Intern to join our Audit Services team.
Responsibilities... ...mindset; strong communication, time management and relationship-building skills; able to...
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Local area
H1b
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Night shift
3 days per week
...Description & Requirements As an intern at FORVIS, you will gain valuable experience that... ...whether you want to start your career in audit or tax, or even whether public accounting... ...will work alongside our senior staff and management personnel, learning from their experience...
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...willing to listen to your ideas.
The Manager is responsible for the management of the... ...deliverables, including but not limited to audited financial statements, various letters... ...and compiled financial statements, and internal control and management letters; to minimize...
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Local area
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...drive and execute technology audits and advisory reviews surrounding... ..., acquisitions, IT transformations & automation.... ...report to the Senior IT Audit Manager, Risk Advisory & Assurance Services... ...identification and disposition of internal control issues and perform quarterly...
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...issues
Developing an understanding of the RSM audit approach and tools
Assessing risks and evaluating the client's internal control structure
Performing substantive... ...days and associate and above access to self-managed time off. We offer flexibility in your...
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...You will be responsible for managing multiple client engagement teams... ...systems facilitating the business internal control process, and will... ...engagement team on the client's IT environment and industry IT... ...engagements: (a) financial statement audits; (b) internal or operational...
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...for contributors of all seniorities.
We are seeking an IT Systems Admin (co-op/intern) to join our team here in Santa Clara. You will be onsite... ...infrastructure as application, leveraging automation/configuration management technologies
Support Mac & Windows users when...
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Permanent employment
Internship
3 days per week
The IT Manager is responsible for overseeing the company's information technology infrastructure... ...to abide to local, national, and international laws.
Develop and execute disaster... ...expectations and appraising their performance.
Audit systems, assess their outcomes, and...
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Local area
Offshore
Shift work
...office
About the role
We are seeking an experienced IT Manager to manage and support our IT systems. The ideal candidate will... ..., and intrusion detection systems.
Conduct regular security audits and respond to firewall alerts to detect and mitigate threats....
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Full time
Local area
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....
Who are we looking for?
Reporting to the Director of Internal Audit, this position is a highly visible and an impactful role across... ...in Palo Alto, California and will work with all levels of management to promote business integrity and robust internal control structures...
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Local area
Flexible hours
Role: Internal Audit Data Scientist Lead
Location: Austin, TX, or Redwood City, CA. This is... ...responsible for providing enterprise risk management services on behalf of the executive... ...risked-based audits (operational/financial/IT/compliance - focused) of Oracle's global...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Will assist with relocation expenses for out of town candidates. Will transfer existing H1 visas...
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...of thousands of businesses trust BILL solutions to manage financial workflows, including payables, receivables... ...within a rapidly growing Fintech Company
The IT SOX Manager is a pivotal role within the Internal Audit/SOX department, reporting to the Senior Director, Internal...
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...Description & Requirements
The Forvis Mazars audit team provides services that go beyond the compliance function. This team... ...How you will contribute:
Assisting with managing, developing, and coaching professional staff
Reviewing detailed...
Flexible hours
...We are looking for IT Audit Analyst for our client in Sunnyvale, CA
Job Title:... ...training and progressive experience in internal auditing, or equivalent combination of education... ...to effectively present information to management.
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Dice Id: 10516...
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