- Telfair Museum of Art Inc. (Savannah, GA)
- …executives, auditors, public officials, etc. Maintains up-to-date knowledge of nonprofit audit best practices and state and federal law regarding nonprofit ... Works with the Director of Operations, Retail Managers, and Visitor Services Manager to achieve favorable financial results with respect to earned income Works… more
- Young Center for Immigrant Children's Rights (Chicago, IL)
- …providing information relevant to Board decisions/votes,including Finance, Audit , and Operations, ensuring transparent reporting andtimelycommunication. ... collaboration with Development and Program leadership. Lead the annual audit ,coordinatingwith externalauditorsandensuringtimelyandaccuratesubmissions. Provide financial updates and strategic recommendations to… more
- Fiserv (Berkeley Heights, NJ)
- …you want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit ... Manager at Fiserv, you will join the Internal Audit Department supporting payments and card services, helping ensure...effectiveness and regulatory compliance. **What you'll do:** + Lead IT audits across IT governance, service and… more
- Bandwidth (Raleigh, NC)
- IT Audit Manager Raleigh, NC Apply Who We Are: Bandwidth, a prior "Best of EC" award winner, is a global software company that helps enterprises deliver ... encourage BANDmates to be their authentic selves. #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit team… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...IAG and other assurance teams to: + Assist the audit teams in identifying and analyzing the IT… more
- Scotiabank (Dallas, TX)
- Senior Audit Manager IT - US **Requisition ID:** 244966 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a guideline ... to results, in an inclusive and high-performing culture. **Senior Audit Manager , Global Transaction Banking - US...audit teams as required. + Carries out specific IT audit projects, specifically in relation to… more
- Regions Bank (Hoover, AL)
- …in verbal communications + Demonstrated efficiency and effectiveness in time management The IT Audit Project Manager will drive impactful technology audits ... section of the system. **Job Description:** At Regions, the Audit Project Manager leads internal audit...champion the use of analytics. Ideal candidates bring deep IT audit expertise, strong knowledge of cybersecurity… more
- Robert Half Management Resources (Woodland Hills, CA)
- Description Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance ... operational controls throughout a pivotal period of organizational growth. The Interim IT Audit Manager will play a vital role in driving departmental… more
- BeOne Medicines (Cambridge, MA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director, IT Audit to + Develop and maintain strategic partnerships to improve… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date ... Internal Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT , you'll lead impactful audits across ground breaking… more
- Western Digital (Hartford, CT)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… more
- Coinbase (Montpelier, VT)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on… more
- Compass Group, North America (Charlotte, NC)
- …will be based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - ... leadership teams, this role will be responsible for developing and delivering the IT audit plan for North America and providing support and thought leadership on… more
- Robert Half Finance & Accounting (Chicago, IL)
- …role is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal ... a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, cybersecurity risks, and… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people management leadership by ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Grant Thornton (Boston, MA)
- As an IT Assurance Manager you will use...to financial statement audits + Working with clients and audit teams to identify and promptly resolve audit ... your technical and leadership skills to oversee completion of IT general control audits. You'll apply your knowledge of...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Nordstrom (Seattle, WA)
- …engagement with business partners. A day in the life + Lead end-to-end integrated IT audit engagements of varying scope and complexity across diverse technology ... CIA, CISSP, CISM, PMP, CSM/CSPO or equivalent + 5+ years of progressive experience in IT Audit , IT Risk Management, IT Compliance, IT Project… more
- Ingersoll Rand (Davidson, NC)
- …and follows important policies and regulations. As an? IT Audit Intern reporting to our IT Audit Manager , you will participate in a variety of IT ... audits, and special projects all while being guided by the wider IT Audit Team. This internship offers a hands-on learning experience in a supportive,… more
- Robert Half Finance & Accounting (Bloomington, MN)
- Description We are looking for an experienced IT Audit Manager , Minnesota. In this role, you will oversee IT audit processes, ensuring compliance ... @ Jordan Docken. Requirements * Minimum of 10 years of experience in IT audit or related fields. * Certified Information Systems Auditor (CISA) certification is… more
- Robert Half Finance & Accounting (Mclean, VA)
- …risk/control programs in professional services or industry. + Strong understanding of IT audit methodologies, internal control frameworks (such as COBIT, NIST, ... Description Technology Audit & Advisory Manager or Senior...and proposal preparation. Areas of Focus: + Cybersecurity and IT risk management + IT frameworks and… more
