- American Honda Motor Co Inc (Marysville, OH)
- …for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the day-to-day operations related ... Hybrid remote work available Total Rewards:* Competitive base salary* Annual Bonus* Manager Lease Car* Industry leading Benefit Plans (Medical, Dental, Vision)* Paid… more
- Spencer's (Egg Harbor Township, NJ)
- …new taxing jurisdictions, new jurisdiction set-up with ADP, tax movements, relocation gross-ups, auto allowance updates and amendment processing Organize training ... for one of the three Home Office pay group payrolls Assist Payroll Manager with application updates, enhancements and implementations as related to the payroll tax… more
- Mastech Digital, Inc. (Dallas, TX)
- …a team and performing the following activities:You will work with other IT streams and functional business clients to:Responsibilities:- Administer and maintain SAP ... the confidentiality, integrity, and availability of the system.- Collaborate with IT and functional teams to define and implement security policies, standards,… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...- 101 North Cherry Street No Full Remote/Telecommute. No Relocation Assistance. Following is a summary of the essential… more
- GE Aerospace (Evendale, OH)
- …Information Technology is preferred. + 8+ years of professional experience in IT Governance, IT Risk, IT Audit , IT Operations or related fields, ... GE Aerospace, this role will lead a team of IT auditors and technical subject matter experts through data-driven,...or operations of the business. To accomplish this, the Manager , Technology Audit will: + Work with… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...11. Strong project management and advisory skills. **Preferred Qualifications:** IT Audit or IT Risk… more
- JB Hunt Transport (Lowell, AR)
- Internal Audit Manager Lowell, AR - JB Hunt...results + Multiple years of supervisory experience in an audit department or team. + Experience with IT ... Corporate B & C Job Title: Internal Audit Manager Department: Legal, Compliance & ...are seeking a candidate with experience in Operational and IT Auditing, ICFR, and Process, Controls, and Risk Management.… more
- GE Vernova (Atlanta, GA)
- **Job Description Summary** The Audit Manager - Digital Technology will play a significant role transforming and elevating GE Vernova's internal audit ... capability. The role will report to the Internal Audit Senior Manager . This role offers a...ISO27001, ITIL v3, COBIT and FAIR. + Understanding of IT Operational Functions and concepts including IAM, Asset Management,… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Truist (Atlanta, GA)
- …the General Auditor and stakeholders with assurance of the quality of Truist Audit Services' performance in the effective delivery of a proactive, risk based ... audit quality assurance and improvement program for Truist. This...Peachtree Street** **Please note:** No Full Remote, Telecommute or Relocation Assistance being offered. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following… more
- Truist (Charlotte, NC)
- …the General Auditor and stakeholders with assurance of the quality of Truist Audit Services' performance in the effective delivery of a proactive, risk based ... audit quality assurance and improvement program for Truist. This...GA - 303 Peachtree Street** _No Full Remote/Telecommute. No Relocation Assistance._ **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a… more
- Applied Materials (Santa Clara, CA)
- …model performance and data accuracy. **_Technical Internal Controls Expertise_** + Lead audit programs in the specified project timeline with low complexity, risk ... and subjective judgment. + Lead audit planning for assigned scope areas, conducts process interviews and walkthroughs with the auditor, and documents key attributes.… more
- Conagra (Omaha, NE)
- Reporting to the Manager , Internal Audit , in this you will help develop, maintain, and govern the department's data and analytics capabilities to support ... strategies to champion data analytics from risk assessment through audit reporting. + Work with the IT ...in the future. Number of Days in Office: 2 Relocation assistance is available for this position. Preference will… more
- McAfee, Inc. (San Jose, CA)
- …of autonomy in order to manage and complete your projects and deliverables on time? The IT Audit Manager position might be what you've been looking for! The ... IT Audit Senior Manager supports... IT Audit Senior Manager supports the McAfee Global...consider candidates in the US and are not offering relocation assistance at this time. **About the role:** +… more
- 3M (Maplewood, MN)
- Job Description: IT Controls Manager Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a major impact on your ... Governance Risk and Compliance (GRC) organization is seeking an IT Controls Manager to lead IT...institution + Seven (7) combined years of experience in Audit /SOX, IT Controls and Compliance, and/or on… more
- Office of the Director of National Intelligence (Reston, VA)
- …Act for Fiscal Year 2010. The IC IG's organizational divisions include Audit , Investigations, Inspections and Evaluations, Mission Support Division, the Center for ... Protected Disclosures, and Counsel to the Inspector General. Responsibilities The Audit Division is responsible for providing independent and objective audits of the… more
- Marriott (Columbus, OH)
- …Bethesda, Maryland, United States **Schedule** Full-Time **Located Remotely?** Y ** Relocation ?** N **Position Type** Management **JOB SUMMARY** Joins Marriott's ... dynamic IT Disaster Recovery (DR) team responsible for leading the...of Audits: Oversee and ensure the timely completion of audit -related DR activities, maintaining compliance with regulatory requirements and… more
- USAA (San Antonio, TX)
- …services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings and ... locations: San Antonio, TX; Plano, TX or Charlotte, NC. Relocation assistance is available for this position. **What you'll...for this position. **What you'll do:** + Independently executes audit test work timely and with high quality. +… more
- Truist (Charlotte, NC)
- …cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business ... in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will...- 101 North Cherry Street No Full Remote/Telecommute. No Relocation Assistance. Following is a summary of the essential… more
- Truist (Charlotte, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... Services audit software and business specific software. 3. Strong IT and Cyber Security Financial Services background **General Description of Available Benefits… more
