- Sun Life Financial, Inc. (Wellesley Hills, MA)
- …Wellesley, MA, Portland, ME, or Hartford, CT offices. The opportunity: The Information Technology ( IT ) Audit Manager is a role within IA that will report ... Audit function, especially as it pertains to automating IT audit activity. How you will contribute:...related course with an auditing/accounting or IT audit designation (eg, CPA, CIA, CISA); information … more
- She Recruits, LLC (Arlington, VA)
- Job Title: IT Risk & Controls Audit Manager Location: Tysons, VA and Arlington, VA (Onsite 3 days/week) Clearance: Must hold at least an interim Secret ... Tests of Design (TOD) and Tests of Effectiveness (TOE) for corrective actions addressing audit risks. Identify and assess IT inherent and detective risks related… more
- Fifth Third Bank (Cincinnati, OH)
- …and regulatory agencies for a department of 100+ internal audit professionals. #LI-BP1 IT Audit Project Manager - Consumer Total Base Pay Range 69,800.00 ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: Bachelor's… more
- Weaver (New York, NY)
- …services, industry experience and culture at weaver.com. Position Profile Weaver is looking for an Audit Manager to join our growing Commercial Audit team in ... the Northeast. A Weaver Audit Manager is a driven team player who provides excellent...their rights pursuant to federal employment laws. For further information , please review the Know Your Rights notice from… more
- City National Bank (Los Angeles, CA)
- AUDIT MANAGER I- TREASURY/FINANCE WHAT IS...in coaching junior auditor. Sound knowledge and experience in IT audit is strongly preferred. Familiar with ... THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- TrackFive (Greensboro, NC)
- …to find a qualified Rehab RN in Greensboro, North Carolina, 27401!Pay Information $1,703 per weekAbout The PositionID: 54726699 Shift: Night 3x12-Hour (19:00 - 07:00) ... (sp stoke, aneurysm, post-op surgical)Patient Ratios - 1:6 Modified 12:00:00 AM Account Manager : Hayley Alloe Account Manager Email: COVID-19 Vaccine: Required -… more
- M&T Bank (Wilmington, DE)
- …in order to improve internal controls and reduce risk to the organization; Supervise other IT Audit staff as needed, per audit engagement; and Maintain ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . Supervisory/Managerial Responsibilities: Education and Experience… more
- Damco Solutions (New Brunswick, NJ)
- … system security audits along with leading operational assurance and advisory projects. Successful IT Audit Manager candidates must be able to lead the ... financial or business operations including Sarbanes-Oxley 404 requirements. The IT Audit Manager must be... audit , IT development, internal audit , public accounting, finance, and/or information systems… more
- Microsoft (Milwaukee, WI)
- …Innovation (CO+I) is the engine that powers our cloud services. As a CO+I Datacenter IT Operations Manager -Logistics (ITOM-L) , you will perform a key role in ... action in CO+I as part of our global datacenter operations. Responsibilities: In the IT Operations Manager - Logistics role, you will work with the Datacenter… more
- Cavender's (Tyler, TX)
- …as a subject matter expert, this position collaborates cross-functionally with Accounting, IT , Internal Audit , and business operations to strengthen data ... Overview The Senior Manager of Financial Data Integrity & Controls is...SOX (if applicable), and other regulatory requirements. Collaborate with IT and business teams to define and enforce data… more
- State of Colorado (Denver, CO)
- …Technology, and Security (BITS) is responsible for managing the Department's information technology ( IT ) providers, including relations with the Governor's ... Exempt; position is not eligible for overtime compensation. Department Contact Information : ###@state.co.us Salary Note: Although the full salary range for this… more
- Becton, Dickinson and Company (Brea, CA)
- Job Description Summary Sr Design Quality Systems Manager reports to the Director, Quality Management, WWIPD. The Sr Design Quality Systems Manager is ... of the San Diego Design Center QMS. Maintain effectiveness of the internal audit program Coordinates external audits and ensures that Design center sites are ready… more
- SAIC (El Segundo, CA)
- Job Description Description SAIC is looking for an experienced Information Systems Security Manager (ISSM) to join our team in El Segundo, CA. This role will ... Cloud certification is a plus. CompTIA Advanced Security Practitioner (CASP), Certified Information Security Manager (CISM), or Certified Information Systems… more
- Macpower Digital Assets Edge (Coppell, TX)
- …Industry, IT Infrastructure - Mainframe, distributed, cloud, network, Risk, Audit Control, Regulators / Regulatory Relations, Control Testing. Job Summary: The ... Principal Embedded Risk Manager (ERM) specializes in serving as a central point...remediation plans, drive timely submissions to control functions ssist IT teams in tracking audit deliverables and… more
- RZS Recruitment (Lafayette, IN)
- …Lafayette, Indiana, United States Industry: Manufacturing & Production Job Category : Information Technology - IT Project Management Compensation Base Salary - ... of information technology. Ensure compliance to SOX and corporate audit procedures. Manage vendor relations ensuring optimal service and cost efficiency. Develop… more
- Diligent Corporation (New York, NY)
- …follow us on LinkedIn and Facebook Position Overview: The Senior Product Marketing Manager (PMM) role is a dynamic opportunity for a self-motivated professional to ... messaging, and resources. As part of the Risk & Audit Business Unit, the PMM will play a pivotal...the development of messaging and positioning for Diligent's FedRAMP IT Compliance solution and emphasize FedRAMP authorization as a… more
- grabjobs (New York, NY)
- Summary:This is a full-time position for a Senior Information Security Analyst ("Security Analyst") within theInformation Security team that participates in all ... aspects of information security.The Security Analyst shall act as a risk manager with the responsibility for identifying, acting on andescalating risks and is… more
- Sonic Automotive (Richardson, TX)
- …of assigned tasks. *Assist in preparation for annual internal and/or external audit . Provide auditors with requested information ; follow-up on any items ... Dealership Accounting Background is Perferred Job Description Purpose: The Office Manager is responsible for the accurate representation of the financial condition… more
- Savers Value Village (Decatur, GA)
- Description Job Title: Store Manager Who we are: As one of the largest for-profit thrift operators in the United States, Canada and Australia for value priced ... and continually observes, assesses, trains, coaches, and counsels' performance. The Store Manager is guided by the Savers Vision and Core Values. Store Performance… more
- Savers Value Village (Dublin, CA)
- Description Job Title: District Manager in Training Salaried Pay Range: $100,000 to $121,000 (Will vary based upon strategic talent planning needs) *Must have ... providers to supplement our offerings. What you'll be working on: The District Manager in Training (DMIT) reports directly to the Regional Director of Stores and… more
