- Capital One (Williamsburg, VA)
- Senior Audit Manager - Global Payment NetworkCapital 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, agile… more
- Capital One (Petersburg, VA)
- Audit Manager - Global Payment NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... for the enterprise.Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- Capital One (Wilmington, DE)
- …controls testing over cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination, gained ... Manager , Enterprise Data Tech- Enterprise Services RiskWe are...Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and… more
- Insmed Incorporated (NJ)
- …configuration and testing for multiple IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 ... for the future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design, implementation and… more
- Compass Minerals America Inc. (Overland Park, KS)
- …General Control review, data and analytical analysis, and financial process and procedures. The IT Audit Manager will work independently under the general ... will apply analytics and business intelligence solutions to meet Internal Audit objectives by performing complex level... Audit objectives by performing complex level professional internal auditing work focusing on IT -related … more
- Capital One (Dover, DE)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Principal Auditor - Global Payment NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to… more
- Capital One (Richmond, VA)
- …analystsInfluence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop ... least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination...theseAt least 8 years of experience planning and leading IT audits or risk assessmentsAt least 5 years of… more
- Coinbase (Louisville, KY)
- …field. 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, ... and alignment. Attendance is expected and fully supported.The Coinbase Internal Audit is an independent, third line...& Stakeholder Management: Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... **_This requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision and audit … more
- Entrust (Shakopee, MN)
- …success and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, ... and skill sets and work with Entrust's VP of Internal Audit and Enterprise Risk Management to...conducted a mix of operational, financial, and systems / IT audits + Experience with manufacturing or software businesses… more
- Huntington Ingalls Industries (Newport News, VA)
- …our Corporate office in Newport News, Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment and review of ... CORPORATE BUSINESS MANAGEMENT INTERN ( INTERNAL AUDIT ) Location: Newport News, Virginia,...research, planning and development of the scope of scheduled IT audit projects. Lastly, you will be… more
- Vaco by Highspring (Laguna Woods, CA)
- … IT and other departments on system enhancementsAnalysis & Projects:* Prepare audit schedules and provide support for internal and external audits* Perform ... As an Accounting Manager , you will play a pivotal role in...accurate financial statements in accordance with US GAAP* Support internal financial reporting and compliance with external reporting requirementsInternal… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes,...with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve… more
- GCI Communication Corp (Anchorage, AK)
- GCI's IT Project Manager II is responsible for leading multiple concurrent projects to completion providing overall direction for the technology, development, ... constraints. Must be capable of performing the role of IT Project Manager and/or Scrum Master for...High School diploma or equivalent. + Bachelor's degree in IT , Management, Business, Accounting, Compliance, Audit , Telecommunications,… more
- Lawson Products (Chicago, IL)
- … IT Controls related to SOX compliance and coordinates with internal and external audit teams. + Partners with the IT Service Delivery Manager on End ... **Senior Manager , IT Operations** **City:** Chicago **State/Province:**...and outsource vendors to design, build, and support all internal IT infrastructure. Key areas of responsibility… more
- Hawaiian Electric (Honolulu, HI)
- IT Functional Program Manager - Oahu Date:Oct 3, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage -- ... that promote and/or provide "best practices" solutions. + Support internal and external audit initiatives as required....Honolulu - Oahu Hiring Range:The hiring range for the IT Functional Program Manager [Req ID 9965]… more
- Valero (San Antonio, TX)
- …drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and ... if you can: * Manage all processes related to IT for the Sarbanes-Oxley (SOX) Compliance department, including evaluation...identify controls that are required for the annual SOX internal control certification process. * Manage and participate in… more
- Rogers Corporation (Chandler, AZ)
- …remediate, audit closure rate); drive continuous improvement. + Coordinate internal /external audits; design and implement independent audit processes for ... Manager Cybersecurity Governance, Risk & Compliance Location: Chandler,...policy, standards, and A&A activities with security architecture/engineering and IT operations to embed compliance by design. + Monitor… more
- KONE, Inc (Albany, NY)
- …team?and manage your own commercial elevator construction projects as our **Construction Project** ** Manager for KONE Albany, NY area** ? + Do you have the spirit ... to collaborate with both internal and external stakeholders surrounding assigned projects? + Are...about ensuring safety on your worksites and prepared to audit compliance? + Do you utilize a variety of… more
- Valvoline Global (Lexington, KY)
- …who can work an_ **_in-office schedule (3 days per week)._** The Manager , Finance - North Americas leads financial strategy, planning, performance management, and ... control environment across North America operations, ensuring compliance with internal policies, ICFR, and external regulations. + Proactively identify financial… more
