- Robert Half Finance & Accounting (Mclean, VA)
- Description Technology Audit & Advisory Manager or Senior Manager (Tysons Corner - Hybrid) Step into a leadership role with a dynamic and collaborative ... professional services team! As a Technology Audit & Advisory Manager or ...in professional services or industry. + Strong understanding of IT audit methodologies, internal control frameworks (such… more
- Medtronic (Northridge, CA)
- …innovation while reallocating resources across Medtronic. We are seeking a motivated and detail-oriented ** IT Audit Senior ** to join our **Internal Audit ... Finance Operations, and IT risk. As an IT Audit Senior , you will... IT audit engagements, including SOX, audit and advisory to identify control gaps… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor....scoping activities, test planning, and walkthroughs in support of IT audit projects + Assessing the design… more
- Truist (Charlotte, NC)
- …of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the risk ... input to resource allocation and to share with the audit team; Regularly interact with Senior , Middle,...facilitate discussions with Executive Management when considered warranted; Represent IT Audit on discretionary project committees to… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager...Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary … more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… more
- Robert Half (Mclean, VA)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON...including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC) + Cloud Audit … more
- Robert Half (Salt Lake City, UT)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION...technology related topics which include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) +… more
- WestRock Company (Atlanta, GA)
- …with strategic priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst, Audit will be responsible for executing assurance and ... advisory Internal Audit (IA) projects including financial, enterprise, and technology related...working with Microsoft Office and ability to learn new IT Systems efficiently * Data analytic skills, utilizing data… more
- Avnet (Phoenix, AZ)
- …next at Avnet! **Job Summary:** Provides independent assurance and collaborative advisory services applying a global perspective to support risk management and ... company and supports the requirements of management, the global audit charter and the charter of the audit... audit charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial… more
- Navy Federal Credit Union (Winchester, VA)
- …+ Perform other duties as assigned Qualifications + Minimum three years of experience in IT audit , with strong knowledge of IT control concepts and practices ... implemented + Contribute toward the development of high-quality, well-written, and timely audit reports for senior management, the President/CEO, and the… more
- RKON (Chicago, IL)
- …extraordinary level of service we deliver to our customers. The M&A Due Diligence Sr . Associate will assist our growing transaction advisory practice in the ... work experience including experience in one of the following: financial audit , transaction advisory services, investment banking, financial consulting or… more
- Covenant Health Inc. (Knoxville, TN)
- …Summary: Performs complex level professional internal auditing work. Work involves compliance audit projects for Covenant Health entities as they relate to charging, ... to documentation and reimbursement. Also provides corporate oversight of any current departmental audit programs. + Reviews data to identify audit issues and… more
- Grant Thornton (New York, NY)
- …new account acquisition, strengthen existing relationships, and expand the firm's tax, audit , and advisory services across target markets. The position requires ... Grant Thornton is seeking a Private Equity Client Relationship Senior Associate to join the team in New York,...in the sale and delivery of Grant Thornton's tax, audit , and advisory services to private equity… 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 ... **Strategic Business Partnership and Risk Assessment** Support Associate Director, IT Audit to + Develop and maintain...audit conclusions. + Craft accurate, concise and compelling audit and advisory reports, and support or… more
- Eliassen Group (Brooks, CA)
- …+ Description + Recommended Jobs **Description:** **Onsite | Brooks, CA** The Senior IT Engineer - Network is the technical leader responsible ... ** Sr . Network Engineer** **Brooks, CA** **Type:** Contract **Category:**...based applications and business services. + Monitors and maintains IT equipment and adequate environmental conditions in telecommunication spaces.… more
- Coinbase (Atlanta, GA)
- …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 ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join...across the organization. * Serve as a value-add and advisory function to business partners by identifying ways to… more
- Grant Thornton (Newport Beach, CA)
- …empowers our client-facing teams to effectively communicate our firm's expertise in tax, audit , and advisory services. Working at the intersection of marketing ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Grant Thornton (Boston, MA)
- As an IT Audit Senior Associate, you'll listen to learn about your client's IT controls environments and the risks they face, and then apply that ... client's overall processes, and help them better understand their IT controls and areas of risk. From day one,...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more