- PwC (San Francisco, CA)
- Digital Assurance & Transparency - IT Audit Director Join to apply for the Digital Assurance & Transparency - IT Audit Director role at PwC. ... including assessing governance and risk management processes and related controls . In digital assurance at...security technologies. Knowledge of COSO Framework, CoBIT, ITIL. Leading IT controls advisory or assurance … more
- PwC (San Francisco, CA)
- …in current and emerging technologies Knowledge of COSO, CoBIT, ITIL frameworks Leading IT controls assurance projects Developing tailored solutions for ... Digital Assurance & Transparency - IT Audit...IT risks, processes, and controls Lead IT ‑related controls assurance or readiness… more
- PwC Experience Center Stockholm (San Francisco, CA)
- …in current and emerging technologies. Knowledge of COSO, CoBIT, ITIL frameworks. Leading IT controls assurance projects. Developing tailored solutions for ... Digital Assurance & Transparency - IT Audit...including assessing governance and risk management processes and related controls . In digital assurance at… more
- PRICE WATERHOUSE COOPERS (San Francisco, CA)
- …leading professional services firm in San Francisco is seeking a Senior Manager in Digital Assurance to provide assurance services over financial reporting ... and compliance. The role involves leading large projects, managing IT -related controls , and engaging with clients at a senior level. Ideal candidates have a… more
- PwC (San Francisco, CA)
- …drive business growth, and mentor future leaders. The role requires extensive experience in IT controls , with a Bachelor's degree and CPA or CISA certification. ... candidates will have knowledge in Oracle and SAP and demonstrate thought leadership in managing IT risks. Competitive salary and benefits offered. #J-18808-Ljbffr more
- PwC (San Francisco, CA)
- …consulting firm is seeking an IT Audit Senior Manager to join their Digital Assurance & Transparency team. This role involves providing assurance over ... financial reporting, leading projects, and managing IT risks. The ideal candidate should have a Bachelor's degree, CPA or CISA certification, and at least 7 years of relevant experience. The position offers a competitive salary range and comprehensive… more
- PwC Experience Center Stockholm (San Francisco, CA)
- A global professional services firm is seeking a Senior Manager in Digital Assurance & Transparency located in San Francisco, CA. The ideal candidate will ... a Bachelor's degree and a minimum of 7 years of experience in IT controls auditing, alongside a CPA or CISA credential. Responsibilities include managing large … more
- PRICE WATERHOUSE COOPERS (San Francisco, CA)
- …team. Candidates should have a Bachelor's Degree, 8 years of experience in IT controls auditing, and relevant certifications. The position offers a competitive ... A global professional services firm is seeking a Director in Audit and Assurance to lead impactful audit initiatives. The role involves strategic direction, business… more
- PRICE WATERHOUSE COOPERS (San Francisco, CA)
- …in current and emerging technologies. Knowledge of COSO, CoBIT, ITIL frameworks. Leading IT controls assurance projects. Developing tailored solutions for ... including assessing governance and risk management processes and related controls . In digital assurance at...technology risks, processes, and controls , and leading IT -related controls assurance or … more
- PowerToFly (San Francisco, CA)
- …compliance with regulations including assessing governance and risk management processes and related controls . In digital assurance at PwC, you will focus ... on providing assurance services over clients' digital environment, including processes and controls , cyber...security technologies. Knowledge of COSO Framework, CoBIT, ITIL. Leading IT controls advisory or assurance … more
- PowerToFly (San Francisco, CA)
- …future leaders. Candidates must have a Bachelor's Degree, 8 years of experience in IT controls auditing, and hold a CPA or CISA certification. The position ... in San Francisco is seeking a Director to lead audit and assurance initiatives. This role requires setting strategic directions, developing business, and mentoring… more
- Northeastern University (Boston, MA)
- …manage and perform audits including, but not limited to, the following areas: General IT Controls , Data Security & Privacy, IT Compliance, IT ... making recommendations to management regarding the effectiveness of information technology ( IT ) risk management, governance, and internal controls inherent in… more
- Northeastern University (Boston, MA)
- …manage and perform audits including, but not limited to, the following areas: General IT Controls , Data Security & Privacy, IT Compliance, IT ... making recommendations to management regarding the effectiveness of information technology ( IT ) risk management, governance, and internal controls inherent in… more
- LendingClub (San Francisco, CA)
- …CPA, CAMS, or CRCM* Experience with evaluating the design and effectiveness of IT controls related to applications, databases, networks, cloud services (eg, ... company of LendingClub Bank, National Association, Member FDIC. We are the leading digital marketplace bank in the US, having helped our nearly 5 million members… more
- EY (San Francisco, CA)
- …go. Join EY and help to build a better working world. ServiceNow Senior Consultant - IT Service Management (ITSM) In the digital economy, it takes more than good ... ServiceNow - IT Service Management (ITSM) - Senior - Tech...in ServiceNow's AI solutions (eg, Now Assist, Agentic, AI Control Tower). What We Look For We seek individuals… more
- EY (Hoboken, NJ)
- …go. Join EY and help to build a better working world. ServiceNow Senior Consultant - IT Service Management (ITSM) In the digital economy, it takes more than good ... ServiceNow - IT Service Management (ITSM) - Senior - Tech...in ServiceNow's AI solutions (eg, Now Assist, Agentic, AI Control Tower). What We Look For We seek individuals… more
- Ernst & Young Oman (Palo Alto, CA)
- …go. Join EY and help to build a better working world. ServiceNow Senior Consultant - IT Service Management (ITSM) In the digital economy, it takes more than good ... to advise on the connectivity of the CMDB and IT Operations Management (ITOM) to ITSM processes Ability to...in ServiceNow's AI solutions (eg, Now Assist, Agentic, AI Control Tower) What we look for We seek individuals… more
- Spalding, a Saalex company (Bethesda, MD)
- …for data analysis, software development and modifications, control system development, IT and Information assurance (IA). The work performed will be in ... water, associated trainers and simulators from any of the above, and IT infrastructure. Senior Data Solution Architect research, design, develop, and test computer… more
- Avant Digital Inc. (San Francisco, CA)
- …our cloud infrastructure and data. You will work with the engineering, DevOps, and IT teams to design, implement, and maintain security policies, controls , and ... cloud environments. Collaborate with engineering and operations teams toward implementing controls and processes that address identified gaps. Implement and monitor… more
- Saalex (Bethesda, MD)
- …for data analysis, software development and modifications, control system development, IT and Information assurance (IA). The work performed will be in ... water, associated trainers and simulators from any of the above, and IT infrastructure. Senior Data Solution Architect research, design, develop, and test computer… more
