- Fannie Mae (Washington, DC)
- …across one or more other lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you the flexibility to ... small to moderate-sized team. Coordinate and administer assignments, monitor IT integrated audit team progress, and manage...years of relevant assurance, IT operations or IT risk management advisory experience * CPA,… more
- SunPower (Bellevue, WA)
- … management team, the Technology Audit Manager is responsible for the audit and advisory services for the company's IT organization. This role will ... business and reporting objectives of the company. The Technology Audit Manager role will report directly to...field. + Minimum of 8 years of experience in IT audit , IT SOX compliance… more
- Medtronic (Fridley, MN)
- …is working hybrid and position will be onsite 2-3 days/week in Fridley, MN.** The ** IT Audit Manager ** is a seasoned professional responsible for planning, ... executing, and overseeing IT audit activities within the Corporate ...closely with cross-functional teams to identify, assess and mitigate IT -related risks. This is a people manager … more
- The Hertz Corporation (Oklahoma City, OK)
- …desirable) and/or IT internal audit in a Fortune 500. + Proven IT /SOX/Compliance audit and advisory expertise, with ITGC and SOCR reliance (including ... join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is...and attention to detail. This individual will manage the IT audit team and activities focused on… more
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing ... our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on...IT Risk Management, IT Compliance, and/or IT Assurance & Advisory Services. Experience working… more
- Truist (Charlotte, NC)
- …of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- Janus Henderson Investors (Denver, CO)
- …hear from you! Your opportunity + Contribute to the overall success of the Global Internal Audit team and all of its endeavors. + Plan and execute operational IT ... Topics include business applications, pre-implementation reviews, cyber security risks, IT disaster recovery, infrastructure baselines, and various operational IT… more
- Janus Henderson Investors (Denver, CO)
- …hear from you! Your opportunity + Contribute to the overall success of the Global Internal Audit team and all of its endeavors + Plan and execute operational IT ... Topics include business applications, pre-implementation reviews, cyber security risks, IT disaster recovery, infrastructure baselines, and various operational IT… more
- KPMG (Columbus, OH)
- **Business Title:** Manager , Advisory Insights Research **Requisition Number:** 111568 - 72 **Function:** Advisory **Area of Interest:** **State:** OH ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations...are, join our team. KPMG is currently seeking a Manager , Advisory Insights Special Projects to join… more
- Deloitte (Houston, TX)
- … advisory services, with clients in over 20 industries, is seeking an exceptional Advisory Manager with a focus on SAP Treasury. With a robust portfolio of ... Unlocking the Power of SAP Treasury: We are in search of an experienced Advisory Manager who is passionate about SAP Treasury transformation and technology. In… more
- KPMG (Baltimore, MD)
- **Business Title:** Manager , Commercial Contracts ( Advisory ) **Requisition Number:** 110877 - 42 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations...are, join our team. KPMG is currently seeking a Manager , Commercial Contracts ( Advisory ) to join our… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager ! This is a hybrid role...Third Party.) **Responsibilities:** * Manage the current year's risk-based IT Audit plan and Internal Controls Assurance… more
- Generac Power Systems (Waukesha, WI)
- …of Information System audits and advisory engagements, including Sarbanes-Oxley 404 efforts. The IT Audit Manager will interact with IT and business ... of mind through reliable products and exceptional support. The IT Audit Manager will manage...efficiency of department resources. * Lead IT audit engagements, including standalone audits and advisory … more
- Truist (Atlanta, GA)
- …and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior ... with tools such as Microsoft Office software products. 11. Strong project management and advisory skills. **Preferred Qualifications:** IT Audit or IT … more
- American Express (New York, NY)
- …needs of the company are met while closely partnering with Treasury Organization. This manager role is within the Advisory and valuation team of GTC and ... is responsible for leading accounting, valuations and advisory functions pertaining to Treasury organization. The individual is also responsible for ensuring… more
- Inspire Brands (Atlanta, GA)
- …experience in IT SOX (ITGC and ITAC), SOC 1/2/3 audits/reports, IT Governance, IT Risk, IT Audit , IT Operations or related fields + Proven ... functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have...audit including the ability to train and develop audit staff on IT audit … more
- DoorDash (Austin, TX)
- …grow in importance. About the Role The role will be part of the Tax Advisory and Planning function, supporting various new product initiatives as well as other tax ... or early-stage startup experience is a plus. + Experience managing large consulting, advisory , or other project engagements preferred. + You have a proven track… more
- KPMG (Baltimore, MD)
- **Business Title:** Audit Manager , Federal Audit (TS/SCI required) **Requisition Number:** 110408 - 42 **Function:** Audit **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations...are, join our team. KPMG is currently seeking an Audit Manager to join our Federal … more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Manager , Sarbanes Oxley (SOX) Advisory Team If you're looking for a fast ... are currently looking for a Data and Technology Risk Manager to join our team! Our technology and data...Data Risk Management, or in Risk Management or in Audit or a combination + At least 5 years… more