A company is looking for an IT Audit Risk and Compliance Manager.Key Responsibilities : Manage IT SOX compliance testing and coordination with control owners and external auditorsDevelop and execute information technology audits, preparing formal reports and recommending improvementsBuild relationships with stakeholders to facilitate risk assessments and audit planningRequired Qualifications : Bachelor's degree in management information systems, Computer Science, Mathematics, Business, Finance, or Accounting8+ years of professional experience in IT Governance, IT Risk, IT Audit, or related fieldsCISM, CISA, CISSP, CRISC, or other relevant certification requiredSolid experience in Identity Access Management and ERP Systems (Oracle)Understanding of regulatory requirements related to IT, privacy, and cybersecurity, including HIPAA and GDPR
IT Audit Risk Manager
Key Responsibilities:Manage IT SOX compliance testing and coordination with control owners and external auditorsDevelop and execute information technology audits, preparing formal reports and recommending improvementsBuild relationships with stakeholders to facilitate risk assessments and audit plan...
IT Audit Manager, IS Assurance
Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures by: Identifying and considering applicable policies, laws, rules, and regulations of the firm, regulators, or other...
Manager, Internal Audit Risk Assurance
Communicate with all necessary departments to ensure the company remains in compliance with obligations and commitments to the Internal Audit plan . Perform and control the full audit cycle including risk and control management over operations' effectiveness, financial reliability and compliance wit...
Manager, Internal Audit – IT (Hybrid)
The Manager, Internal Audit - IT sits within Illumina’s Internal Audit Function, and reports to the Associate Director, Internal Audit and is responsible for performing IT-related advisory engagements and operational audits, supporting the company’s SOX compliance program, and maintaining the depart...
Experienced IT Audit Manager, IS Assurance
Prepares audit reports and recommendations associated with IS audit work performed and reviews them with the client and audit team. Identifies opportunities to utilize computer-assisted audit techniques (CAATs) and manages the implementation of those techniques, as appropriate. Communicates to the c...
IT Audit Manager, SOX
Manager, IT Audit and this position can be hybrid or fully remote within the U. Among our main responsibilities, A&AS manages the SOX, Internal Audit, Advisory, Enterprise Risk Management, and Business Resiliency programs within Autodesk. Partner with A&AS’s advisory function, partners and engineeri...
Senior IT Auditor
A company is looking for a Senior IT Auditor responsible for leading and executing the audit program. ...
Customer Project OR Program Manager
Integrates, manages and controls complex schedules for mission critical projects and programs. Support APMO by enforcing standards, policies and procedures of the project/program. Creates and develops training on process, tools and reporting for clients and project managers. Maintains the storage an...
Force Personnel Program Manager/Data Analyst
Force Personnel Program Manager/Data Analyst. Enter data into multiple applications and databases accurately. Experience with data collection and cleansing. Experience with Program Management and Data Analysis/Reporting. ...
Manager of Contracts and Procurement Services, Capital Projects
The Manager of Contracts & Procurement Services, Capital Projects oversees the delivery of comprehensive, agency-wide procurement services while ensuring adherence to related agency, state, and federal regulations and laws. An advanced degree and/or a Certified Purchasing Manager (CPM) and/or Ce...