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...financial, regulatory, and compliance related audits/reviews. Executes risk-based engagements... ...with department and Institute of Internal Auditor (IIA) standards.
*Please note that... ...analysis and completes audit reports.
Manages internal/external auditors and provides...
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...seeking highly qualified candidates to fill the position of Internal Audit Manager. The incumbent is responsible for providing oversight of staff... ...technology infrastructure, processes, systems, and protocols.
The IT Audit Manager position is responsible for leading information...
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Full time
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...About the Team
At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating... ..., operational, regulatory, security, IT, and more.
About the Role
We're hiring...
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...if this sounds like you then please read on!
THE TEAM
The IT Internal Audit team is made up of a diverse group of individuals, but we all... ...We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral part of our Global IT Internal Audit...
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About the Role: We are looking for an Enterprise IT Internal Audit Manager for our recently established Enterprise Internal Audit & Risk Management function. This role has overall accountability for leading and executing IT audits, reflecting the priorities of Gore as well...
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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
Work experience placement
Worldwide
Relocation
Position Overview:
The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be tasked within the audit group to ensure the efficient operation of IT systems, networks, and support services. This role involves strategic planning...
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...business and simplify people's lives. With intelligent agreement management, Docusign unleashes business-critical data that is trapped... ...contract lifecycle management (CLM).
What you'll do
As an IT Internal Audit Manager, you will be informed about industry trends and...
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2 days per week
...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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Job Description
We are looking for an Internal Audit & Sox Compliance Manager, IT, to join our growing team! In this position, you are a self-reliant individual with a keen eye for detail, determined to achieve high-quality results. You will possess excellent communication...
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...well as one of the Best Places to Work in Los Angeles and Orange County.
We are currently searching for a Manager to join our high performing IT Internal Audit Advisory team in Los Angeles. We offer a hybrid (remote/onsite) work environment that will allow you to...
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...'re motivated by solving big problems, we're hiring key roles across the company and need your help!
We are seeking an Internal audit manager - IT and Analytics to support the Company's Internal audit function and SOX program . Reporting to the Head of Internal Audit,...
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CIBC Bank USA seeks an Audit Manager, IT to identify and assess risks and develop and implement internal audit controls, including for data and cybersecurity risks across various technologies. Review and document audit workpapers to ensure alignment with internal audit...
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Join our client, a leading organization dedicated to serving communities with high-quality services. As the Internal Audit Manager , you’ll play a pivotal role in ensuring financial integrity, governance, and risk management. Collaborate with top executives and the Finance...
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...Church operations, activities, and internal controls. Come join us in this... ...working environment! Audit employees provide independent... ...and other assertions made by management in carrying out the mission of... ...Degree preferred.
Have 8+ years of IT audit experience, preferably includes...
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...IT Internal Audit Manager - JR2417636
DESCRIPTION/RESPONSIBILITIES: We are looking for a motivated and experienced person with a background in information technology auditing and leadership capabilities. As an IT Internal Audit Manager, you will oversee the IT SOX program...
...phone ping, you’ll be proud of knowing you were part of making that happen.
We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us.
The Essence of the Role Internal Audit is an independent, objective assurance...
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Flexible hours
...communication, documentation, and project management skills and can balance competing... ...structure, understanding and clarity from an internal audit and control perspective. You want to come... ...About The Role
Udemy is seeking a Manager, IT Internal Audit reporting to the Senior...
Hourly pay
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Part time
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2 days per week
...efficiently. From strategic marketing and financial management to human resources and operational oversight, you'... ...Conducting and reporting on information technology (IT) and operational audits in support of the Internal Audit plan and Sarbanes-Oxley (SOX) compliance....
Remote job
3 days per week
...Markets lines of business.
Overview
The new intern will assist with the IT infrastructure and applications Audit Risk Assessment and develop the risk-based... ...degree or above, major in accounting, finance, risk management, computer science etc. is preferred;
Strong...
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