- ManpowerGroup (Houston, TX)
- Global IT Audit Manager ...and related risks. . Strong technical knowledge of IT General Controls and Cyber Security assessments . Experience in ... the following: . Planning and conducting domestic and international audit engagements in accordance with the internal audit...adopting global frameworks such as NIST, CoBIT, etc. . Understanding… more
- Eurofins (Lancaster, PA)
- …a global basis - enhancing satisfaction among clients. As a member of the global audit management team, the manager will support inquiries and provides ... the region and participating as a member of the global audit management team to support ...services and the demonstrated ability to implement them + General knowledge of risk management, auditing, and process management… more
- Walmart (Bentonville, AR)
- …and cost-effectiveness; and participating in and supporting community outreach events. + Drives global audit framework and audit planning to mitigate risk ... agent of influence. **About the Team/Position** As a **Senior Manager , Benefits Accounting, Audit and Operations** ,...plans support business initiatives; creating and gaining approval for audit plans for global audit ;… more
- Zebra Technologies (Lincolnshire, IL)
- …for our people, our customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT and Security consultant and manages execution ... As an individual contributor reporting to the Senior IT Audit Manager , the IT Audit ...Audit projects + Facilitates the execution of IT general & application controls compliance auditing, while advising business… 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 ... and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets...effective system of IT controls. As part of the global Internal Audit Team, you will get… more
- University of Florida (Gainesville, FL)
- … Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us) Job ... AUDIT Classification Title: MGR, Internal Audits Job Description: The Internal Audit Manager is responsible for conducting and managing audits and advisory… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit & Advisory Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... deliver on our vision to be the most trusted global consulting firm . Where We Need You: Protiviti...We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our… more
- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Preferred Qualifications:** We are looking for a IT Audit Manager I to join our growing team in New York City. The ... audit engagements. **Job Responsibilities:** + Familiarity with IT General Controls + Experience with creating workflow technology and...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… more
- Zebra Technologies (Lincolnshire, IL)
- …for our people, our customers, and the world. Let's create tomorrow together. The Senior Manager , IT Audit reports directly to the Chief Audit Executive ... on IT, cyber-security, and product security risks; SOX IT general control assessments; SOX application control assessments; and other...the core knowledge and skills noted above, the Senior Manager , IT Audit should have the following… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Protiviti? ... You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join our...provide deeper insights. + Deep k nowledge of IT general control practices . + Ability to translate technology… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...to work within the Internal Audit Department, Americas Division. The individual will evaluate governance,… more
- Lumen (Columbus, OH)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee… more
- RGP (North Las Vegas, NV)
- As an Internal Audit Manager , you will help organization establish audit department, controls, and drive and execute their risk and control initiatives, ... of audit comments + Execute remediation and testing mechanisms of general and application controls to address audit recommendations and findings +… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... IT audits on systems and processes, identifying risks and vulnerabilities, developing audit plans and reports. Maintaining strong relationships with EDT and the… more
- Fallon Health (Worcester, MA)
- …summary of purpose:** Under the general direction of the Senior Internal Audit Manager , theAnalyze and interpret patient medical records pertaining to FWA ... role will also assist in developing and maintaining FWA audit program, guidelines and procedures, and this individual must...the Fraud, Waste and Abuse (FWA) program. The FWA Manager will be responsiblefor general supervisionover a… more
- Walmart (Bentonville, AR)
- …procedures, and information technology (IT) standards and frameworks. + Drive audit efficiencies by recognizing automation and integration opportunities. + Assist in ... develop ing Information Technology (IT ) audit plans by identifying technology behind business process ....The above information has been designed to indicate the general nature and level of work performed in the… more
- HP Inc. (Sacramento, CA)
- …for independent research to identify significant risk areas before shaping audit plans, leading complex audits, from inception to completion, providing direction ... to the audit team. The...Coordinates and carries out risk assessments with relevant entities, global functions, or business unit leadership. * Represents the… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global , services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not...regulations and policies . Manage compliance regulatory requests . General ledger accountant reconciliation . Assist with month end… more
- American Express (Sandy, UT)
- …including Corporate Affairs & Communications (CA&C); Colleague Experience Group (CEG), General Counsel's Organization (GCO); Global Risk & Compliance (GRC); ... you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering...Corporate Functions Control Management team is looking for a ** Manager of Governance, Exam and Audit Management**… more
- Bank of America (Wilmington, DE)
- Business Support Manager II/Vendor Manager - Audit Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a ... make a difference. Join us! **Job Description** The Corporate Audit (CA) Vendor Manager /Business Support role is...of contact division that liaises with Bank of America Global Procurement and third-party vendors on behalf of the… more
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