• IT Audit Manager

    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
    SunPower (03/27/24)
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  • IT Audit Manager (SOX)

    Robert Half Finance & Accounting (Memphis, TN)
    Description Internal IT Audit Manager The Internal Audit team provides crucial, real-time support to all functional areas of the company's domestic and ... community. Responsibilities: + Leading a team of auditors handling IT audits and other advisory and assurance...through coaching and development initiatives. + Creating an annual IT audit plan based on independent research,… more
    Robert Half Finance & Accounting (02/01/24)
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  • IT Audit Senior Manager

    S&P Global (Houston, TX)
    **About the Role:** **Grade Level (for internal use):** 12 **The** **Role:** IT Audit Senior Manager - Project Assurance and Cybersecurity **The Location:** ... assessments on the Company's critical strategic initiatives. **The Impact:** IT Audit Senior Manager -... team and provides perspective on the assurance and advisory activities of strategic projects and delivers cybersecurity and… more
    S&P Global (02/20/24)
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  • Sr. IT Audit Manager

    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
    Truist (01/27/24)
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  • Sr. IT Audit Manager

    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 (03/23/24)
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  • Manager , Advisory Insights Research

    KPMG (Mclean, VA)
    **Business Title:** Manager , Advisory Insights Research **Requisition Number:** 111568 - 97 **Function:** Advisory **Area of Interest:** **State:** VA ... 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
    KPMG (03/28/24)
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  • Advisory Manager - SAP Treasury

    Deloitte (Mclean, VA)
    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
    Deloitte (01/17/24)
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  • Manager , Commercial Contracts…

    KPMG (Mclean, VA)
    **Business Title:** Manager , Commercial Contracts ( Advisory ) **Requisition Number:** 110877 - 97 **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
    KPMG (03/13/24)
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  • Advisory Services Center Client…

    Alight (Charlotte, NC)
    **Alight is Looking for An Advisory Services Customer Service Client Manager ** **Our story** At Alight, we believe a company's success starts with its people. At ... Alight. Learn more at careers.alight.com. **Your Impact as An Advisory Services Customer Service Client Manager ** +...others (3 years) + Experience with creating and maintaining audit and compliance procedures (2 years) + Experience handling… more
    Alight (01/11/24)
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  • Technology Audit Manager (Multiple…

    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
    J&J Family of Companies (03/24/24)
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  • Internal Audit Manager - Information…

    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
    Generac Power Systems (03/16/24)
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  • Manager , Tech Delivery Lead…

    KPMG (Pittsburgh, PA)
    **Business Title:** Manager , Tech Delivery Lead - Advisory **Requisition Number:** 111003 - 78 **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 , Tech Delivery Lead ( Advisory ) to join… more
    KPMG (02/24/24)
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  • Manager , Advisory & Valuation…

    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
    American Express (03/15/24)
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  • Manager , Tax Advisory & Planning

    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
    DoorDash (03/13/24)
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  • Manager Tech Internal Audit

    The Hertz Corporation (Dallas, TX)
    …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
    The Hertz Corporation (02/21/24)
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  • Internal Audit Manager

    Insight Global (Downers Grove, IL)
    …Description As a result of internal promotion, our client is looking for their next Internal Audit Manager to join and serve as a key member of the departmental ... team, reporting to the Director of Internal Audit . The Internal Audit Manager ... Audit in the execution of a risk-based audit plan, including assurance and advisory services,… more
    Insight Global (01/18/24)
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  • Audit Manager , Federal Audit

    KPMG (Washington, DC)
    **Business Title:** Audit Manager , Federal Audit (TS/SCI required) **Requisition Number:** 110408 - 21 **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
    KPMG (02/02/24)
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  • Audit Manager - Enterprise Risk

    USAA (Plano, TX)
    …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
    USAA (03/26/24)
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  • (Hybrid) Manager - Internal Audit

    Penn State Health (Hershey, PA)
    …POSITION** : Come join our GROWING Internal Audit Team! As an Internal Audit Manager , you will be actively engaged in utilizing your best-in-class auditing, ... change activities in partnership with leadership. In addition to audit work, the Internal Audit Manager... control environment and ability to interact professionally with IT audit personnel to design audit more
    Penn State Health (01/17/24)
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  • Senior Manager - Cyber Audit

    United Airlines (Chicago, IL)
    …Business, or related field + CISSP or comparable designation + 8+ years in Cybersecurity, IT , IT Audit , and/or related field + 3 years experience leading ... by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is...advisory projects in accordance with the annual internal audit plan + Implement cybersecurity and technology audit more
    United Airlines (03/22/24)
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