- Walmart (Bentonville, AR)
- …plans and status updates to senior management. Evaluates new computer information systems and innovative technology by driving audit testing that focuses ... customer and Audit Committee requests. Ensures the efficient use of audit testing and time management. Executes computer information systems audit… more
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit Apply now...Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit ... you will oversee Information Security compliance and audit covering SOX, PCI, DHS, ISO27001, and Internal ...Audit , as well as help with business audits Information Security sections for Quality Management ISO9001, Customs (AEO,… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Sr . Manager Cyber Technical, Technology Audit (Hybrid) **Capital One's Audit function ... **Capital One is seeking an energetic, self-motivated Sr . Technology Manager with experience in technology, cyber and information security analysis… more
- JB Hunt Transport (Lowell, AR)
- Sr . Internal Audit Manager Lowell, AR - JB Hunt Corporate B & C Job Title: Sr . Internal Audit Manager Department: Legal, Compliance & Audit ... - National Association of State Board of Accountancy (US) Job Opening ID: 00533373 Sr . Internal Audit Manager (Open) "This job description has been… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & ... Audit experience (strategic planning through reporting) in a senior leadership role + CISA - Certified Information... Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified… more
- City National Bank (Los Angeles, CA)
- ** MANAGER OF AUDIT SR - COMPLIANCE** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and ... the effectiveness of operations of the Compliance function. The Senior Manager will be responsible for all... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- Jacobs (Dallas, TX)
- …Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports...governance, and control insights to our business partners. The Senior Manager 's primary responsibility is to protect… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...teach others how to identify underlying concepts in complex information . 9. Demonstrated ability to identify, communicate and teach… more
- PNC (Birmingham, AL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr ., you will be within PNC's Internal Audit ... organization supporting Fraud under the Information Technology Audit team. This position is primarily based in a...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …1 works independently on assignments and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive ... Investigative Audit Services - Sr Auditor 1...or participate in team meetings. + Keep AIC and/or Manager informed of relevant information and progression… more
- CARMAX (Richmond, VA)
- …collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help ... new company initiatives; and operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead… more
- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Lumen (Columbus, OH)
- …digitally connect the world and shape the future. **The Role** Senior tax manager to lead income tax audit defense and appeals. **The Main Responsibilities** ... + Manage income tax audit defenses, audit strategy, including researching technical...+ Responsible for drafting responses to the tax authority Information Document Requests (IDRs), which includes gathering information… more
- Schwan's Company (Bloomington, MN)
- …and thrive, visit www.schwanscompany.com The Schwan Audit Services department is seeking an Senior Audit & Risk Manager to join their team in either ... organization's processes. This position is responsible for managing the development of audit talent, the utilization of consultants, and implementation of the … more
- CACI International (VA)
- Sr Audit Specialist Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular Percentage of ... * * * What you'll get to do: The Sr . Audit Specialist for this position provides... Information Structure (SFIS), General Accountability Office Federal Information Systems Control Audit Manual (FISCAM); Business… more
- Elevance Health (Columbus, OH)
- …send you a check, or ask you for payment as part of consideration for employment. ** Audit & Reimbursement Sr - Medicare Cost Report Audit ** + Job Family: AFA ... + IA, W DES MOINES + VA, ROANOKE **Description** ** Audit & Reimbursement Senior - Medicare Cost Report...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- Target (Brooklyn Park, MN)
- …innovation in how we work to provide greater value to the Enterprise. As a ** Senior Manager for Internal Audit ,** you are responsible for: + Contributing ... and culture. Learn more about Target here (https://corporate.target.com/about) . **Internal Audit ** helps bring Target's purpose to life through assurance & risk… more
- Target (Brooklyn Park, MN)
- …innovation in how we work to provide greater value to the Enterprise. As a ** Senior Manager , Internal Audit ** you will manage the development and execution ... and culture. Learn more about Target here (https://corporate.target.com/about) . **Internal Audit ** helps bring Target's purpose to life through assurance & risk… more
- Elevance Health (Columbus, OH)
- …card, send you a check, or ask you for payment as part of consideration for employment. ** Audit & Reimbursement Sr ** + Job Family: AFA > Audit , Comp & Risk ... + IA, W DES MOINES + VA, ROANOKE **Description** ** Audit & Reimbursement Senior ** **Location:** This is...independently on assignments and under minimal guidance from the manager + Prepare detailed work papers and present findings… more
- Janus Henderson Investors (Denver, CO)
- …the audit process including planning, execution and completion of the audit engagement. + Comprehensive understanding of information technology processes and ... Contribute to the overall success of the Global Internal Audit team and all of its endeavors. + Plan...and execute operational IT internal audits covering technology and information security risks across the global Janus Henderson business.… more