- Young Center for Immigrant Children's Rights (Chicago, IL)
- …performance metrics (KPIs) to strengthen accountability and support data -informed decision-making. Support Board committeesby providing information relevant to ... Board decisions/votes,including Finance, Audit , and Operations, ensuring transparent reporting andtimelycommunication. Adviseonorganizationalstructure,operationalcapacityandresource allocation.… more
- Telfair Museum of Art Inc. (Savannah, GA)
- …executives, auditors, public officials, etc. Maintains up-to-date knowledge of nonprofit audit best practices and state and federal law regarding nonprofit ... Works with the Director of Operations, Retail Managers, and Visitor Services Manager to achieve favorable financial results with respect to earned income Works… more
- Scotiabank (Dallas, TX)
- Manager , IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline ... together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success...related regulatory guidance and expectations. The candidate will perform IT & Data audits to assess the… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category:...of various components of global IT audits, SOX IT compliance testing, and data -driven audit ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT ,...globally across the Americas, EMEA, and APAC regions. The IT and Data Analytics audit … more
- AIG (New York, NY)
- Audit Manager - IT SOX About...continuous improvement in IT SOX methodology, leveraging data analytics, automation, and Agile audit practices to ... IAG and other assurance teams to: + Assist the audit teams in identifying and analyzing the IT...developing innovative approaches and solutions (eg, the use of data analytics, automation, and Agile audit methodology).… more
- Western Digital (Hartford, CT)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and...enablement, and system decommissioning. + Stay informed on evolving IT regulations (eg, PCAOB, SEC, data privacy,… more
- Scotiabank (Dallas, TX)
- Senior Audit Manager IT - US **Requisition ID:** 244966 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a guideline ... to results, in an inclusive and high-performing culture. **Senior Audit Manager , Global Transaction Banking - US...relation to Information Security, IT Infrastructure, Networks, IT Applications, with potential for involvement in Data… more
- Fiserv (Berkeley Heights, NJ)
- …you want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit ... Manager at Fiserv, you will join the Internal Audit Department supporting payments and card services, helping ensure the resilience and security of financial… 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 ... of the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director, IT Audit to + Develop and maintain strategic partnerships to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …role is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal ... including cybersecurity, cloud, system access controls, system implementation life cycle, and data governance + Develop audit programs and testing procedures in… more
- Compass Group, North America (Charlotte, NC)
- …will be based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - ... role will be responsible for developing and delivering the IT audit plan for North America and...strong risk awareness and understanding of processes and controls. Data analytics experience beneficial. + Commercially competent and ambitious.… more
- Robert Half Finance & Accounting (Mclean, VA)
- …risk/control programs in professional services or industry. + Strong understanding of IT audit methodologies, internal control frameworks (such as COBIT, NIST, ... Description Technology Audit & Advisory Manager or Senior...(ITGC) + Cloud, enterprise applications, analytics, and automation + Data governance and privacy + IT SOX… more
- Nordstrom (Seattle, WA)
- …engagement with business partners. A day in the life + Lead end-to-end integrated IT audit engagements of varying scope and complexity across diverse technology ... CISA, CIA, CISSP, CISM, PMP, CSM/CSPO or equivalent + 5+ years of progressive experience in IT Audit , IT Risk Management, IT Compliance, IT … more
- Coinbase (Montpelier, VT)
- …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 ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...in a fast paced organization. * Excellent understanding of data analysis techniques. * Demonstrated proficiency in Google Suite… more
- Ingersoll Rand (Davidson, NC)
- …and follows important policies and regulations. As an? IT Audit Intern reporting to our IT Audit Manager , you will participate in a variety of IT ... special projects all while being guided by the wider IT Audit Team. This internship offers a...explore emerging technologies like Robotic Process Automation (RPA) and data analytics. Essential Duties & Responsibilities 1. Participate in… more
- TECO Energy (Tampa, FL)
- …while adding value by demonstrating how to improve effectiveness in business operations. The IT Manager Audit Services helps achieve this mission through ... of department operations and IT engagements. The IT Manager Audit Services collaborates...evaluations, special investigations and internal control education + Utilize data analytics software to evaluate financial and operational risks… 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 ... risk assessments, scoping activities, test planning, and walkthroughs in support of IT audit projects + Assessing the design and operating effectiveness… more
- Quality Technology Services, LLC (Overland Park, KS)
- …+ Participate in the IT Risk Assessment activities and development of the annual IT audit plan. + Assist other Audit Services team members with other ... readiness sessions for new sites, and collaborate with external audit firm(s) to include new data centers...obligations efficiently and effectively + Understanding of general internal audit standards and IT audit … more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE...* Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data ... OPPORTUNITY? The Audit Manager I position is a leadership role as an...a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute… more
