- Kore 1 (Irvine, CA)
- …provider of staffing and recruiting solutions, has an immediate opening for an Internal IT Audit Manager : big 4 experience required The Internal Audit team's ... with industry regulations, mitigating risk, and achieving operational excellence. The IT Audit Manager conducts audits of information resources across the… more
- Lennar Mortgage (Miami, FL)
- …in what they are doing!We're committed to bringing passion and customer focus to the business. Senior Manager , Cloud Engineering The Sr . Manager , Cloud ... guide the consumption of Cloud (Platform as a Service, Container as a Service, Infrastructure as a Service, and Software as a Service) in accordance with security… more
- Careerbuilder-US (Hanover, MD)
- Overview Build with us. Help create the infrastructure that improves the world's communities while building on your experience.As the world's leader in geotechnical ... Keller and experience all we have to offer.Keller North America is seeking a Senior Accountant to join the corporate Finance and Accounting team, based in Hanover,… more
- Creative Financial Staffing (Minneapolis, MN)
- …and implement accounting policies and standards. Participate in annual external audit processes and infrastructure enhancement projects. Requirements: Bachelor's ... Senior Fund Accountant Company Overview: Our client is a leading asset manager with a global presence. They have been organically growing and are now ready to… more
- Rose International (Minneapolis, MN)
- …technology desktop software and tools (eg Microsoft office suite, Windows infrastructure ), industry trends and tools and key enterprise software Thorough knowledge ... culture Ability to write and analyze reports, review system audit reports and make recommendations on process or technical...our Reward team. This role will serve as a senior administrator and product solution consultant for Workday supporting… more
- PNC (Brecksville, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal ... risk-based audit plan, coverage and execution * Managing IT infrastructure audits and documenting results in electronic workpaper system in accordance with… more
- M&T Bank (Buffalo, NY)
- … Department's audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes ... Technology organization. Also responsible (in collaboration with the IT Infrastructure Audit Manager ) for understanding...conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and… more
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit Apply now...Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you will ... compliance and audit covering SOX, PCI, DHS, ISO27001, and Internal Audit , as well as help with business audits Information Security sections for Quality… more
- First Horizon Bank (Miami Lakes, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- CARMAX (Richmond, VA)
- …collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help ... will focus on reviews of technology processes, applications, and infrastructure (including the annual SOX 404 audit );...and operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...in the principles and practices of technology, cybersecurity, IT infrastructure , IT service management processes and IT industry trends.… more
- CVS Health (Northbrook, IL)
- …ways. Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit ... high quality team. + Leads the development and maintenance of an infrastructure of audit methodologies, tools, and communication protocols for related… more
- Janus Henderson Investors (Denver, CO)
- …from you! Your opportunity + Contribute to the overall success of the Global Internal Audit team and all of its endeavors. + Plan and execute operational IT internal ... applications, pre-implementation reviews, cyber security risks, IT disaster recovery, infrastructure baselines, and various operational IT processes. + Coordinate… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the **IT SOX Sr . Auditor, Internal Audit ** will be primarily ... for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member… more
- Amazon (Atlanta, GA)
- …and empowers you to own them to completion. Amazon Web Services is looking for a Sr . Technical Infrastructure Program Manager to support and deploy one of ... Description AWS Infrastructure Services owns the design, planning, delivery, and...senior management on a daily basis - Physically audit completed construction work, review fiber test results, and… more
- CARMAX (Richmond, VA)
- …purpose, and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will broadly support ... the CarMax Audit Services team through the development and execution of...grow and includes reviews of technology processes, applications, and infrastructure ; system implementations; operational audits and reviews of processes,… more
- Citizens (Johnston, RI)
- Description The Sr . Risk Manager role is responsible for providing oversight and governance of technology risks to ensure that the organization operates in a ... enterprise technology enablement teams (eg Cloud Platform, Cloud SRE, Architecture, Infrastructure .) to proactively identify, assess and mitigate risk as aligned… more
- Commonwealth Care Alliance (Boston, MA)
- …This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and enhancement of an effective Compliance Monitoring Program… more
- Amazon (Hilliard, OH)
- …you to own them to completion. Amazon Web Services is looking for a Technical Infrastructure Program Manager (TIPM) to support and deploy one of the world's ... Description AWS Infrastructure Services owns the design, planning, delivery, and...Manager , and updates regularly with the Fiber Deployment Senior management through standardized reporting mechanisms - Serve as… more
- Johns Hopkins University (Baltimore, MD)
- …external contact for all activity involving research grants and contracts. The Sr . Administrative Manager will ensure that financial and administrative policies, ... to the extent permitted by the JHU equivalency formula. Classified Title: Sr . Administrative Manager Role/Level/Range: ATP/04/PE Starting Salary Range: $72,600 -… more