- vaco (South Pasadena, CA)
- …Public Accountant - CPA - CPA - Financial Reporting - Consolidations -Big 4 - Audit Manager - Assurance ManagerAre you a CPA with a background in public ... and internal growth opportunityCulture-forward So, if you are an experienced Financial Reporting Manager , Senior Auditor, or Audit Manager who is looking… more
- City of Austin, TX (Austin, TX)
- …Options: Commute easily with access to public transit and bike-friendly infrastructure . Focus on Wellness: Stay healthy through wellness programs, on-site fitness ... Options: Commute easily with access to public transit and bike-friendly infrastructure . *Focus on Wellness: Stay healthy through wellness programs, on-site fitness… more
- Second Dinner Studios, Inc (Irvine, CA)
- …work closely with central technology and security teams to maintain robust infrastructure , enforce data protection, and deliver tailored solutions that meet the ... company. Your Role We're looking for a strategic yet hands-on Senior IT Manager to lead our IT function. You'll drive automation, outsource and streamline wherever… more
- Monster (San Francisco, CA)
- JOB TITLE: Deputy CIO (Principal Manager II) LOCATION: Sacramento or San Francisco, CA JOB OPENING #: 6500 OVERVIEW The Deputy CIO of the Information Technology ... is responsible for overseeing day-to-day IT operations, project delivery, infrastructure management, and staff performance, while ensuring compliance with applicable… more
- NorthMark Strategies (Dallas, TX)
- …broader data center infrastructure . This position will report to the Senior Manager of Operational Accounting and will play a vital role in managing capital ... analysis and provide insight into project performance and cost drivers. Assist with audit preparation and respond to internal/external audit requests related to… more
- Plante Moran (Denver, CO)
- …allocating resources across the office and/or regions Assist Talent Deployment Manager in reporting on and evaluating tax/assurance utilization (firmwide) Closely ... monitor assurance/tax staff hours and schedules Assist Talent Deployment Manager and firm leadership to achieve utilization goals across all practice roles.… more
- SR International, Inc. (Phoenix, AZ)
- …maintain programmatic records for legally required reporting purposes such as audit and federal inquiries. Conducts, and documents, correspondence with Applicants ... and preparing accurate documentation of costs to repair or replace damaged infrastructure . Attend agency required training for specific SEOC positions and performs… more
- Monster (Alexandria, VA)
- …vulnerability scanning, analysis, and reporting using ACAS for traditional infrastructure and AWS Inspector for cloud-hosted assets Interpret and apply ... efficiency Creates and maintains vulnerability dashboards, compliance reports, and audit -ready documentation Supports continuous monitoring tasks under RMF and… more
- InterSources, Inc. (Santa Clara, CA)
- …with vendors, monitoring Purchase Order (PO) balances, and alerting the Global Mobility manager when funds need to be added to ensure timely payments. Documentation ... Develop and deploy a filing system for ease of use and document retrieval. Audit and purge files (Public Access and PERM) as needed. Incorporate files from acquired… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to the Audit planning ... process for specific businesses/ functional units, including audit plans, resource requirements and budgets + Has overall...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Charles Schwab (Austin, TX)
- …The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology internal ... enterprise team is responsible for the execution of infrastructure , application, and project audits. Infrastructure audits...Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
- Scotiabank (Dallas, TX)
- …control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure in support of the Audit ... delivered in compliance with governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and trusted advisor who… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …exposure to cyber security, risk manager 's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Consumer IT Audit Project Manager ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology Audit ... role is integral to shaping the future of Wells Fargo's Cybersecurity and Infrastructure Audit functions. You'll collaborate across specialist audit teams… more
- Capital One (Mclean, VA)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The ** Manager , IT Audit ** holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This ... actionable recommendations are provided to mitigate these risks effectively. Additionally, the Manager is responsible for ensuring that all audit findings are… more
- R1 RCM (Boise, ID)
- …sophisticated analytics, AI, intelligent automation, and workflow orchestration. The **IT Audit Manager ** has the responsibility to understand and provide ... In this role, the successful candidate will work closely with experienced IT Audit professionals to learn and grow to understand, anticipate, and share insights on… more
- US Bank (Minneapolis, MN)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... Transformation, Enterprise Architecture and Engineering, Data and Digital Technology infrastructure , including emerging technologies. The Technology Services Audit… more
- NTT DATA North America (Charlotte, NC)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good ... **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit … more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
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