- 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 ... technology -enabled improvements. Capital One seeks an energetic Technology Senior Manager with experience in evaluating...technology and cybersecurity risks to join the Tech Audit team. The role focuses on integrated audits and… more
- RealReal inc. (San Francisco, CA)
- … Risk function of the Internal Audit Team. The Senior Technology Risk Audit Analyst will report to the Manager , Technology Risk Audit to ... About The Role We are hiring a Senior Technology Risk Audit Analyst to help...Leave 9 Paid Company Holidays Flexible Time Off (With Manager Approval) Find out more about our Benefits here.… more
- Piper Companies (Mclean, VA)
- …Washington, DC $115,000.00-$135,000.00 1 week ago Potomac, MD $115,000.00-$135,000.00 1 week ago Senior Audit Manager - Cyber Technical, Technology Audit ... at Piper Companies by 2x Sign in to set job alerts for "Information Technology Risk Manager " roles. McLean, VA $142,000.00-$214,000.00 1 day ago Sr. … more
- Ernst & Young Oman (Mclean, VA)
- …do the same. Whether it is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well as ... skills, inspiring teamwork and responsibility with team members. Using current technology /tools to enhance the effectiveness of deliverables and services To qualify… more
- Lee Enterprises Inc (Davenport, IA)
- Lee Enterprises is seeking an Internal IT Audit Manager to manage day-to-day activities within the organization's internal audit function, specifically ... technology auditing. This position will also participate in organizational audit projects, specifically focused on information technology auditing. This is… more
- Ninjakitchen (Needham Heights, MA)
- …at key retailers, online and offline, and through distributors around the world. Senior Manager , SOX & Audit Support North America and Canada will be responsible ... About Us SharkNinja is a global product design and technology company, with a diversified portfolio of 5-star rated...staff on multiple concurrent engagements, as necessary. The Senior Manager , SOX & Audit will be a… 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 ... processes and client operations, proposing and implementing risk mitigation strategies. Technology Utilization : Utilize audit software and technology … 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 ... emerging risks and proactively advising on control gaps and technology exposures. Develop IT audit methodologies and...control gaps and technology exposures. Develop IT audit methodologies and best practices, review workpapers, and provide… more
- Direct Staffing Inc (San Ramon, CA)
- …to Financial Services, COBIT, IIA, COSO standards and the division's risk based audit approach and standards. In addition to; will be responsible for completing ... audit assignments and plan and organize audit ...of staff's working papers, developing key relationships with the technology group and the business , act as a… more
- BDO Capital Advisors, LLC (San Diego, CA)
- IT Audit Experienced Manager , IS Assurance Job Description Job Summary: The Assurance Experienced Manager , IS Assurance is responsible for leading a team of ... application controls for a wide range of software packages and technology platforms Prepares audit reports and recommendations associated with IS audit work… more
- Capital One (Chicago, IL)
- * Execute major components of audits, including critical technology functions, technology infrastructure and resiliency, emerging technology , cybersecurity, ... well as lead small to medium size audits.* Perform risk assessments of technology and cybersecurity areas that support the global payments network business unit,… more
- Origin Staffing (Boston, MA)
- Base pay range $130,000.00/yr - $145,000.00/yr Additional compensation types Annual Bonus Recruiting Manager - Accounting, Finance, Tax & Audit We are seeking a ... company. If you have experience leading controls testing, internal audit , and/or client services looking for a highly visible...Wide range of responsibilities - Act as a project manager to conduct special assignments and complex projects, Aid… more
- Direct Staffing Inc (Bethesda, MD)
- …of client management - Reviews the work product of IS Assurance Staff - Ensures technology is appropriately integrated into the audit process - Acts as primary ... out, both internally and externally. A IS Assurance Senior Manager is responsible for supervising a team of IS...testing of general controls in a wide range of technology environments to analyze system security and access controls,… more
- Boar's Head Provision Company (New York, NY)
- Manager FSQ Audit & Vendor Compliance page is loaded## Manager FSQ Audit & Vendor Compliancelocations: Brooklyn, NYtime type: Full timeposted on: Posted ... Head Brand. Complete special projects as assigned by the Sr. QA Manager .# **Job Description:**## **Essential Functions Organize and Audit co-manufacturers QA… 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 ... strong internal controls, adheres to regulatory requirements, and effectively addresses audit findings, thereby managing and mitigating IT compliance risks. This… 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 ... About Us SharkNinja is a global product design and technology company, with a diversified portfolio of 5-star rated lifestyle solutions that positively impact… more
- PRICE WATERHOUSE COOPERS (San Francisco, CA)
- At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable ... to help organisations and their stakeholders build trust in their technology while complying with relevant regulations. Enhancing your leadership style, you… more
- PowerToFly (Minneapolis, MN)
- A leading accounting firm is seeking an experienced Audit Manager to oversee external audit projects in Minneapolis, Minnesota. The ideal candidate will have ... In this role, you will lead a team, manage client accounts, and utilize technology to enhance efficiencies. This position offers a competitive salary range and a… more
- Vaco Recruiter Services (San Francisco, CA)
- A rapidly growing AI technology company in San Francisco is seeking an Accounting Manager to establish a world-class accounting function. The role involves ... should have 5-8+ years of progressive accounting experience and strong audit leadership skills. This position offers a competitive salary, potential bonuses,… more
- Perplexity AI Inc. (San Francisco, CA)
- A technology -driven company is looking for an experienced Accounting Manager to oversee the general ledger accounting, enhance financial processes, and lead ... audit preparation initiatives. The ideal candidate will have a strong accounting background, CPA certification, and experience in fast-paced environments. This role… more
