- Secureit (Reston, VA)
- Description: SecureIT is looking for an experienced IT Audit Manager to join our team. The winning candidate will be responsible for managing IT audit ... layers (host, database, network, web, and application layers), as well more general IT audit practices and methodologies. Other assigned tasks include quality… more
- Wintrust (Des Plaines, IL)
- …objective assurance services and subject matter expertise as a trusted business partner. The Audit Manager will assist Audit senior leadership in meeting the ... other junior staff. What You'll Do Develop the annual IT /IS audit plan, including the annual risk... audit engagement, prioritize the workload of the audit team, and identify escalate to manager … 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 planning, execution, and reporting of technology audit projects as… more
- Bath & Body Works (Columbus, OH)
- …and priorities across audit projects. Provide detailed status updates to the IT Audit Manager . Proactively communicate challenges as they arise. ... Challenge the status quo and advise IT Audit Manager of ways to improve delivery of meeting audit objectives. Provide effective oversight to IT … more
- Twist BioScience (South San Francisco, CA)
- We are seeking a Senior Manager - Corporate Accounting to contribute their expertise to our Finance team. This position will be based in South San Francisco, ... internal financial statements and monthly financial close process. The Sr Manager Corporate Accounting is responsible for the accounting and consolidation of… more
- MCI Careers (Wichita, KS)
- …effectively to supervisors Collaborate with departments such as Quality Assurance, Training, IT , and Recruiting Design and audit quality assurance strategies to ... industry. We are seeking a highly skilled and motivated Call Center Customer Service Manager to lead a team of supervisors and drive performance across our customer… more
- embecta (Parsippany, NJ)
- …The responsibilities of this role will be split into support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP S/4 HANA Costing & Finance o SAP Ariba ... anywhere in the US In this position, the Senior Manager business partner will work closely with global business...to have, will be trained on the job) SAP IT Audit Finance & Procurement Controls Owns… more
- Solugenix (El Monte, CA)
- …and effectiveness of internal control methods, policies, and procedures. Supports the Audit Manager with annual planning, issue validation, and regulatory ... assignments to ensure completion within established time budgets. Immediately inform the Chief Audit Executive and/or Audit Manager of any conditions that… more
- WithumSmith+Brown (Boston, MA)
- …and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence ... in financial information. This team provides audit services, Review and compilation services and other agreed...engagement staff and promote open communication to the engagement manager and partner Collaborating with managers and partners on… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- Job Description We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … more
- Grant Thornton (Los Angeles, CA)
- Job Description As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... and the overall effectiveness and efficiency of processes. Oversee internal audit outsourcing and co-sourcing engagements for clients. Manage the risk identification… more
- The LaSalle Group (Des Plaines, IL)
- …and their control implications IT SOX Manager Requirements: 5-7 years of IT audit , SOX, or risk experience Degree in MIS, Computer Science, or relevant ... is excited to partner with a growing financial services company to find an IT SOX Manager who's ready to roll up their sleeves and take ownership of a robust… more
- Western Alliance Bancorporation (Phoenix, AZ)
- Job Title: IT Manager I - Infrastructure Security Manager Location: Block 23 What you'll do: As an IT Manager I - Cyber, you will serve as a Subject ... and the delivery of working Cyber solutions. You will also support IT leadership in delivering products and services, evaluating technologies, and setting standards.… 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
- PayZen (San Francisco, CA)
- …and 7Wire Ventures. About the Role We are seeking a strategic and results-oriented IT Manager , to be PayZen's first in-house role dedicated to Information ... Technology. This is an exciting opportunity for a passionate IT professional who moves easily from troubleshooting IT...Americans. In this role, you will report to Sr Manager , Global People Operations on the People team, collaborating… more
- Erickson Senior Living (Baltimore, MD)
- …Qualifications: 5+ years of experience in cybersecurity, enterprise risk management, or IT audit Familiarity with cybersecurity compliance frameworks (eg, NIST, ... in customer satisfaction, occupancy, and resident outcomes. As the IT Program Manager - Information Security at...workstreams Prepare and present program status updates, metrics, and audit artifacts to senior leadership Assist in the creation… more
- ILIA, Inc. (Laguna Beach, CA)
- …technology landscape. As we continue to grow, we're looking for an experienced Manager , IT Operations to strengthen our in-house technology operations, manage ... support our people and protect our data. As our Manager , IT Operations, you'll own and evolve...our MSP Monitor and improve user satisfaction with MSP Audit vendor-led work for quality, control, and alignment with… more
- Trusted Workforce Solutions (Smithfield, VA)
- …of the job. Overall accountabilities are defined in this section. The Senior Manager , IT Vendor Management provides day-to-day management and performance of ... performance to appropriate stakeholders. Partnering with stakeholders within and outside of IT , the Sr Manager implements operational efficiencies and is… more
- Florida State University (Tallahassee, FL)
- …standards issued by the Institute of Internal Auditors and/or the Standards for IT Audit and Assurance published by ISACA. Reviews internal controls for ... Department Office of Audit and Advisory Services Responsibilities Responsible for managing,...managing, leading, and executing internal audits, including Operational and IT audits. Performs audits in accordance with applicable assurance… more
- BITCO Insurance Companies (Davenport, IA)
- BITCO Corporation , headquartered in Davenport, Iowa, is seeking an Assistant Vice President, IT Operations to join our team. With 11 branch offices in 10 states, ... Construction, Forest Products, and Oil & Gas. Position Summary: The AVP of IT Operations , reporting to the Chief Information Officer, will be responsible for… more
