- Insight Global (New York, NY)
- Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... of Directors regarding IT security and control risks. Contribute to internal audit planning and scoping processes Data collection and review Interviews with key… more
- Omnicell (Chicago, IL)
- **Internal Audit and SOX Manager ( Remote )** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and ... management. + Strong systems experience (ERP systems) and familiarity with audit software applications preferred. **Basic Qualifications:** + Bachelor's Degree or… more
- Williams Adley (Washington, DC)
- …completion. In this role, you will be accountable for the activities of the audit team and support the day-to-day management of the client relationship. Managers are ... expected to effectively develop and manage detailed audit plans, staffing, deadlines, and budgets for multiple complex audits and assessments simultaneously. Work… more
- Williams Adley (Washington, DC)
- …professional standards. Primarily serving in a non-client-facing role, the QC Senior Manager will review audit and attestation engagements, support engagement ... advisors to our clients. General Position Description: The Quality Control (QC) Senior Manager is responsible for assisting with the oversight of the firm's quality… more
- UTMB Health (Galveston, TX)
- Audit Services Manager (CIA, CISA, or CPA), Partial Remote - Audit Services **Galveston, Texas, United States** Legal & Compliance UTMB Health ... in a related field and seven (7) years related audit management/operational experience of which three (3) years of...Range:** Actual salary commensurate with experience. **Work Schedule:** Partial remote , must be able to come to campus as… more
- TD Bank (Boston, MA)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... new hires. Preferred experience: CIA or CPA certifications. Internal Audit experience in Risk or ESG. ** Remote ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Martin's Point Health Care (Portland, ME)
- …certified as a "Great Place to Work" since 2015. Position Summary The Program Manager for IT CAR is responsible for the comprehensive management and oversight of ... particularly focusing on System Security Plans (SSP), NIST, MAR (Model Audit Rule), CMMC (Cybersecurity Maturity Model Certification), and MBOI (Maine Bureau… more
- Jacobs (Portland, OR)
- … Committee of the 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 ... Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports management in driving… more
- Williams Adley (Washington, DC)
- …Opportunity: The Supervisor is responsible for the supervision and oversight of audit planning, fieldwork, preparation of reports, and communication of findings and ... as a liaison between project staff and the project manager while performing assigned tasks related to the engagement....test work and overseeing the documentation of results in audit work papers + Provides guidance and trains team… more
- Danaher Corporation (New York, NY)
- …outperform the S&P 500 by more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and execution of audits and reviews ... ("engagements") for their assigned audits. IT Audit Manager is responsible for ...the lead. This position is part of the Internal Audit Department and will be a remote … more
- Zebra Technologies (Lincolnshire, IL)
- Remote Work: Hybrid Overview: At Zebra, we are a...and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT and ... As an individual contributor reporting to the Senior IT Audit Manager , the IT Audit ...IL (3 days in office per week & 2 remote ) Preferred Qualifications + Certifications in relevant areas (ie,… more
- Trinity Health (Livonia, MI)
- …& the oversight of staff. Supervisors work in collaboration with department manager to manage staff & department effectively. Participates in & contributes to ... years of progressively more responsible combined public accounting, internal audit , regulatory compliance and/or financial/IT operations experience.* Experience supervising… more
- TD Bank (Greenville, SC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I for the Financial ... employees supervised. There may be a possibility to hire remote if the right candidate possesses all the job...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager /Team Lead is responsible for providing a leadership role ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...+ Richmond, VA - 1001 Semmes, Av No Full Remote /Telecommute. No Relocation Assistance. Following is a summary of… more
- Office of the Inspector General, USPS (Woburn, MA)
- …of Inspector General (USPS OIG) is seeking a highly qualified applicant to fill our Audit Manager position in the Office of Audit , Delivery Operations ... mail and package shipping services to all Americans. The Audit Manager will be responsible for managing...presence of at least two days per pay period. Remote work is not available for this role. This… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...clients while offering a flexible environment. The ratio of remote to in-person requirements varies by client, project, team,… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...Salem, NC - 101 North Cherry Street No Full Remote /Telecommute. No Relocation Assistance. Following is a summary of… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager ...clients while offering a flexible environment. The ratio of remote to in-person requirements varies by client, project, team,… more
- Sallie Mae (Salt Lake City, UT)
- …for the future of education. **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal Audit leadership team. ... United States in a vital, new role. The Senior Manager , Model Audit reports to the Senior...team members and business partners in a hybrid and/or remote work environment + Experience in working in dynamic… more