- Vaco by Highspring (Addison, TX)
- Audit /Compliance Manager Dallas, TX - hybrid, 3 days onsite (work from home first and last part of the month) One of Vaco's longstanding clients in the ... reached out to have us assist in finding an Audit /SOX Compliance Manager . This is a legacy...around the world, in the areas of accounting, finance, technology , healthcare, operations and more. As a premier talent… more
- Vaco by Highspring (Memphis, TN)
- …employees; oversight of audit and control testing methodology for information technology general controls; consultation with external public auditors ... throughout the annual SOX 404 audit . Also responsible for management of additional compliance, financial reporting and accounting projects. Minimum Qualifications:… more
- Vaco by Highspring (Fort Mill, SC)
- Company Overview: Our client is a well-established, Fortune 500 technology -enabled financial services organization experiencing ongoing growth and transformation. ... to impact enterprise-level accounting operations. Position Summary: The Accounting Manager will play a key leadership role overseeing accounting operations,… more
- Vaco by Highspring (Fort Mill, SC)
- Company Overview: Our client is a well-established, Fortune 500 technology -enabled financial services organization experiencing ongoing growth and transformation. ... Summary Reporting to the AVP of Advisory Revenue, the Accounting Manager will oversee accounting processes related to advisory revenue, regulatory reporting,… more
- Vaco by Highspring (Memphis, TN)
- Position Summary The AP Manager leads the accounts payable function with a primary focus on designing, documenting, and improving AP processes and managing vendor ... Identify inefficiencies, lead continuous improvement initiatives, and implement automation or technology solutions (OCR, AP workflow, ERPs) to increase accuracy and… more
- Credence (MD)
- …The PM PNT provides administrative, business management, programmatic contracting, information technology (IT), program management, engineering, logistics, test ... At Credence, we support our clients' mission-critical needs, powered by technology . We provide cutting-edge solutions, including AI/ML, enterprise modernization, and… more
- Credence (MD)
- …The PM PNT provides administrative, business management, programmatic contracting, information technology (IT), program management, engineering, logistics, test ... At Credence, we support our clients' mission-critical needs, powered by technology . We provide cutting-edge solutions, including AI/ML, enterprise modernization, and… more
- Walmart (Bentonville, AR)
- … information technology , or related area and 2 years' experience in information technology , audit , or information security OR 4 years' ... **Position Summary ** Join Walmart's Finance team as a Manager , IT Audit and play a pivotal...experience in information technology , business, engineering, audit , information … more
- Walmart (Bentonville, AR)
- … information technology , or related area and 2 years' experience in information technology , audit , or information security OR 4 years' ... impact at one of the world's largest retailers? As Manager , IT Audit at Walmart, you will...experience in information technology , business, engineering, audit , information … more
- NVIDIA (Santa Clara, CA)
- …hardware or technology organizations with emphasis on security, cloud and information technology . + In-depth exposure to cybersecurity frameworks, such as ... a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we… more
- PNC (Dallas, TX)
- …on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will have the opportunity to use your ... Audit organization, supporting Cyber Security within the Information Technology Audit team. This... auditing assignments, with an emphasis on audits of Information Security Programs. The Audit Manager… more
- Capital One (Plano, TX)
- Technology Audit Manager - Cyber... Technology Manager with experience in technology , cyber and information security analysis interested ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...experience + At least 5 years of experience in information technology (operations, software delivery, access management,… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON DC - MCLEAN JOB ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager ...systems development methodologies etc. + Understanding of commonly used information technology frameworks / regulatory requirements, including… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager...+ Bachelor's degree in relevant discipline (eg, Accounting, Finance, Information Technology , Cybersecurity, or b usiness-related field… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager ...Bachelor's degree in a relevant discipline (eg, Accounting, Finance, Information Technology , Cybersecurity, or b usiness- r… more
- Intuit (San Diego, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a ** Technology Audit manager ** with the Internal Audit team. ... special emphasis on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager , you will lead … more
- JPMorgan Chase (Jersey City, NJ)
- …shape the future of technology risk management, we invite you to apply. As an Technology Audit Manager within our Chief Data & Analytics Office Audit ... team where your expertise drives innovation and safeguards our technology landscape. Collaborate with top talent, work with the...team, you will support execution of the annual audit plan, manage audit engagements, perform … more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our...managing and evaluating security controls, with proficiency in the Information Systems Auditing Process and key areas such as… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will lead infrastructure and program audits covering end to… more
- RTX Corporation (Farmington, CT)
- …position is to join our Corporate RTX Internal Audit Team:** The Digital Technology (DT) Audit Liaison Manager position offers an exciting and ... across the RTX family of companies. As a DT Audit Liaison Manager , you will play an...risks-such as AI, cloud computing, product cybersecurity, and operational technology -into the risk assessment and audit planning… more
