- Capital One (Richmond, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations.… more
- Capital One (Riverwoods, IL)
- Audit Manager - Global Payment Network...Provide significant input into the development of the annual audit plan . Design and execute internal control ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...concise audit reports. Communicate the results of audit projects to management via written reports… more
- Capital One (Wichita Falls, TX)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit...Communicate or assist in communicating the results of some audit projects to management via written reports… more
- Direct Staffing Inc (San Ramon, CA)
- Senior IT Audit Manager (IT Data/Project Management ) Location: San Ramon, CA Type: Full-time Experience: 10-15 years Education: Bachelor's Degree required; ... and control risks. The Senior IT Audit Manager for Data and Project Management will...risk universe and develop the annual audit plan . Build and maintain relationships with IT management… more
- Weaver (Sacramento, CA)
- Audit Senior Manager or Director - Labor and Benefits Weaver is a full-service national accounting, advisory and consulting firm with opportunities for ... culture atweaver.com . Position Profile Weaver is looking for an experienced and motivated Audit Senior Manager or Director to join our growing Labor and… more
- Ninjakitchen (Needham Heights, MA)
- …fieldwork, report writing and presentation to audit management and senior business management . The Senior Manager , SOX & Audit will report to the ... and offline, and through distributors around the world. Senior Manager , SOX & Audit Support North America...papers and draft audit reports detailing the audit findings and recommendations. Formulate recommendations to management… more
- Support Revolution (San Jose, CA)
- …join us. Job Summary: Supermicro is seeking a highly skilled and experienced Sr. IT Audit Manager to lead and execute comprehensive IT audit strategies. In ... performing tests, documenting findings, and presenting clear and concise audit reports to management . As a leader,...and able to work independently. Effective project or program management skills to plan , monitor and execute… more
- Nordson Corporation (Westlake, OH)
- Senior Manager , Audit page is loaded## Senior... resources in the performance of audit plan activities.* Provide advisory services to management ... approach to SOX compliance.* Assist in the development and execution of a risk-based audit plan aligned with organizational objectives.* Lead and manage complex … more
- The Agency Recruiting (San Francisco, CA)
- Job Title: Audit Manager Job Summary: The Audit Manager will oversee the audit operations, ensuring that financial statements and records comply with ... audit staff, and maintaining client relationships. Key Responsibilities: Audit Engagements : Plan , manage, and execute...ensuring efficient use of resources and meeting deadlines. Risk Management : Identify potential risks in audit … more
- Capital One National Association (Mclean, VA)
- Overview Senior Audit Manager - Cyber, Risk, & Analysis Technology Audit . Capital One's Audit function delivers quality assurance to the organization's ... technology functions. Establish and maintain good client relations during engagements. Communicate audit results to management via written reports and oral… more
- Enerflex Ltd. (Houston, TX)
- …often (in days) to receive an alert: Create Alert Reporting to the Vice President Internal Audit and SOX, the Sr. Manager IT Internal Audit will be ... cloud computing, IT frameworks (eg, COBIT, NIST), and PCAOB audit standards. Strong project management skills and...employer matching Generous paid time off program Employee equity plan Fun office environment Enerflex is an Equal Opportunity… more
- Brand Industrial Services (Atlanta, GA)
- …, and coordination with stakeholders to ensure the timely completion of the audit plan . Attract, recruit, develop and retain a high performing Internal ... is a plus. Minimum of 4 years in Internal Audit management preferred. Minimum of 8 years...life and disability insurance along with a generous 401k plan . About Us BrandSafway is a leading global provider… more
- Direct Staffing Inc (San Ramon, CA)
- …reporting, reviewing working papers and supervising. Evaluate the audit risk and the annual audit plan and assess the audit skills needed to the evaluate ... Audit Director with development of the overall annual audit plan , team goals and provide feedback...with the staff, other managers and directors of the audit division and bank management . Directs, mentors,… more
- BDO Capital Advisors, LLC (San Diego, CA)
- IT Audit Experienced Manager , IS Assurance Job...issues and brings them to the attention of client management Manages and reviews the IS audit ... Description Job Summary: The Assurance Experienced Manager , IS Assurance is responsible for leading a team...wide range of software packages and technology platforms Prepares audit reports and recommendations associated with IS audit… more
- Weaver (Sacramento, CA)
- Audit Senior Manager or Director - Public Sector Weaver is a full-service national accounting, advisory and consulting firm with opportunities for professionals ... . Position Profile Weaver is looking to add an Audit Senior Manager or Director to join...supervise Associates, Senior Associates, Supervisors, and Managers Strong relationship management and practice development skills Ability to attract and… more
- DocuSign, Inc. (San Francisco, CA)
- …understanding of internal controls, COSO framework and accounting principles. The IT SOX and Audit Compliance Manager plays a critical role in the Second Line of ... practices and risk management Review and validate management 's remediation plans for audit findings to...Bonus: Non‑Sales roles are eligible for a company bonus plan , which is calculated as a percentage of eligible… more
- Capital One (Chicago, IL)
- …during engagements. Communicate or assist in communicating the results of some audit projects to management via written reports and oral presentations.* ... functions, technology infrastructure and resiliency, emerging technology, cybersecurity, risk management , application, and third-party management , as well as… more
- Atlantic Group (Trenton, NJ)
- …a leadership role with client impact and long-term growth. Responsibilities as the Audit Senior Manager Engagement Leadership: Plan , manage, and review ... Job Overview - Audit Senior Manager : Compensation: $145,000 -...insights to strengthen financial reporting, governance, and compliance. Quality Management : Oversee engagement quality and partner with internal teams… more
- JBA International (Los Angeles, CA)
- …culture at weaver.com. Position Profile Weaver is looking for an experienced and motivated Audit Senior Manager or Director to join our growing Labor and ... Benefits team. As an Audit Senior Manager or Director at Weaver,...supervise Associates, Senior Associates, Supervisors, and Managers Strong relationship management and practice development skills Ability to attract and… more
- Ninjakitchen (Needham Heights, MA)
- …at key retailers, online and offline, and through distributors around the world. The Senior Manager , IT Audit will lead the IT SOX program and manage all aspects ... IT audits, including fieldwork, report writing, and presenting findings to senior management . Collaborate with finance, audit , and IT departments to ensure… more
