- Twist BioScience (South San Francisco, CA)
- …matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the ... We are seeking a Senior Manager - Corporate Accounting to contribute their expertise...position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The… more
- Brown Brothers Harriman & Co. (New York, NY)
- …to build a fulfilling career. Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal ... and achieving operational excellence. Working as part of an audit team, the IT Audit ...staff/senior auditor are fully utilized; escalate issues to the Manager /Senior Audit Manager in a… more
- Fidelity Investments (Roanoke, TX)
- Job Description: Job Title IT Audit Manager The...is no better place to drive solutions for improving internal controls than to operate at the nexus of ... technology and business with Fidelity Corporate Audit ! As an IT Audit Manager , you will provide independent and objective audit and advisory services… more
- Meta (Menlo Park, CA)
- …seize opportunities, and thrive in an ever-evolving landscape. We are seeking an experienced Audit Program Manager to lead our third-party audit initiatives, ... trust and confidence in Meta's marketing ecosystem. As an audit program manager you will oversee the...internal assurance remediations, such as those relating to audit findings, across the organization Effectively organize and manage… more
- American Express (New York, NY)
- …About the Role: Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance with ... impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group… more
- City National Bank (Los Angeles, CA)
- AUDIT MANAGER II- CORPORATE FUNCTIONS WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… more
- Alarm (Mclean, VA)
- …as integrated business process effectiveness reviews. The position will report directly to the IT Audit Manager . Responsibilities The Senior IT Auditor ... primary job responsibilities will include: Assisting the IT Audit Manager with the...as well as the successful execution of the overall Internal Audit plan Reviewing IT ,… more
- M&T Bank (Wilmington, DE)
- …to improve internal controls and reduce risk to the organization; Supervise other IT Audit staff as needed, per audit engagement; and Maintain ongoing ... years' relevant work experience Minimum of 1 year's leadership experience Experience with internal audit methodology Solid understanding of internal control… more
- DigitalOcean (Boston, MA)
- …working in a dynamic, fast-paced, technical environment. This position reports directly to the Senior Manager , IT Audit & Risk. We only hire the best to ... new challenges and go the extra mile The Senior IT Internal Auditor will assist in executing...be someone who has relevant prior experience (such as IT Audit , IT SOX, Operational… more
- ZoomInfo Technologies LLC (Bethesda, MD)
- …great choice can change everything. Thrive with us at ZoomInfo. As the Senior IT Procurement Manager role you will be responsible for the review, negotiation, ... onboarding. Prepare, review, execute and manage the process for approval of IT contracts, renewals, terminations and change orders to support Procurement goals and… 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 ... financial or business operations including Sarbanes-Oxley 404 requirements. The IT Audit Manager must be...of seven years of experience in IT audit , IT development, internal … more
- She Recruits, LLC (Arlington, VA)
- …team enhances coordination and accelerates results. This role requires expertise in IT audit controls, risk mitigation, and compliance frameworks, with a ... Job Title: IT Control Manager Location: Hybrid -.... Support corrective action planning and remediation efforts for IT audit risks. Required Qualifications: Strong ability… more
- S&C (Chicago, IL)
- …by providing coaching to less experienced team members and upward feedback to the Manager and Director of Internal Audit . Professionalism and Integrity - ... impact advisory projects and lead growth initiatives of the Internal Audit function, which was recently formed...in-depth experience performing IT -related audits Combination of internal and external audit experience within the… more
- Federal Home Loan Bank of Atlanta (Atlanta, GA)
- …Grade: 15 BASIC PURPOSE: Collaborates with the Enterprise Risk Management department, Internal Audit , and other regulatory entities in the design, review, ... frameworks, risk assessments, and compliance routines in collaboration with IT stakeholders. Coordinates internal /external audits and regulatory exams,… more
- Wavestone (New York, NY)
- …and Toronto, working closely with CEOs and technology leaders to optimize IT strategy, sourcing models, and business processes. We're committed to building lasting ... Project Management, Marketing, Innovation, & Customer Experience, Technology Consulting - IT Strategy & CTO Advisory, Technology Delivery, Data & Artificial… more
- Ping Identity (Denver, CO)
- …Working as part of the CX Operations and Insights team as Ping's Licensing Manager you will manage a team of Licensing Specialists. The team's priorities are to ... They also provide expert guidance on licensing solutions to internal teams, partners, and customers. The licensing process at...about to undergo a transformation and as the Team Manager you will play a key role in helping… more
- Competitive Range Solutions, LLC (Fort George G Meade, MD)
- …Range works in partnership with the government to plan and deploy complex, IT -enabled and mission essential capabilities. It is our goal at Competitive Range to ... Range Solutions requires the expertise of a talented and experienced Senior Configuration Manager to assist in support of several major systems within the Defense… more
- Press Ganey (Chicago, IL)
- …Executive and Senior Management), VP Procurement Internal Suppliers: ie Legal, Audit , Insurance & Tax, Finance, IT External Suppliers: Current and potential ... Forsta in the specific field of Indirect Services, ie IT , Marketing, Consultancy, Facilities, HR, Operations and Business Services....and mission is to ensure that we help the internal teams to ensure that we procure the right… more
- AEG (Hampton, VA)
- …you must fully complete the application process on the follow-up screen. MANAGER , TICKET OPERATIONS (HAMPTON UNIVERSITY) Hampton, VA Hybrid THE RUNDOWN Playfly ... Sports is looking for a Manager , Ticket Operations to join our team in Hampton,...position is also responsible for processing of the annual audit as it relates to ticketing. Duties also include… more
- IDEA Public Schools (Cincinnati, OH)
- …degree program, up to $5,250 maximum per year subject to manager discretion and budget availability. Employer-Paid Mental/Behavioral Health: 5 face-to-face ... You BringCompetencies: Communication skills: Being able to develop the Transportation Assisting Manager (if applicable) to be able to use listening techniques and… more
