Sr Manager IT Internal Audit
A company is looking for a Sr Manager IT Internal Audit.Key Responsibilities : Lead Sarbanes-Oxley IT program and Enterprise Risk Management programPlan, perform, and report on internal audits, including IT operational and compliance auditsDevelop agile audit methods, automation opportunities, and continuous improvement strategiesRequired Qualifications : Bachelor's degree in relevant field8+ years of audit experience, including management in a U.
S. public company and public accounting firmStrong knowledge of COSO 13 SOX IT controls, cybersecurity, and audit risk assessment methodologiesProfessional IT certifications such as CISA or CISSP highly desirableAbility to lead, manage relationships, and creatively solve complex problems
IT Audit Manager - SOC
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Internal Audit Manager
The candidate must also create audit reports for management, the Supervisory Committee, and will work closely with selected CPA audit firm, assist in the annual NCUA exam along with outsourced audit engagements. Ensure that all Internal Audit work and deliverables adhere to the professional standard...
Sr IT Manager - California
Bachelor's degree in Information Technology, Computer Science, Engineering, or a related field10 years of experience in IT project management or stakeholder management, preferably in manufacturing or aerospace. ...
Sr. Manager, Premium Audit
Supervise the administration of quality control process, monitor work assignments, and maintain training program for Premium Auditors and Audit Review personnel. In order to remain competitive we must attract, develop, motivate, and retain the most qualified employees regardless of age, color, race,...
Managing Director - Internal Audit - IT SOX Advisory
A minimum of 12+ years of related work experience in IT consulting, IT internal audit, IT SOX and Audit engagements. Manage and build out project teams to review and assess IT environments, risks, internal audit projects, and compliance for companies that range from newly public high growth entities...
sr. Project Manager Supply Chain - Remote | WFH Get It Recruit - Transportation Los Angeles, CA
Project Manager Supply Chain - Remote | WFH Get It Recruit - Transportation 6 - 10 years Los Angeles, CA Full-time Remote 1 week ago About the role Are you a seasoned professional with expertise in Oracle Transportation Management and Anaplan? We have an exciting opportunity for a Senior Project Man...
Sr. Manager, IT Cloud Program Management
Develop & Leverage cross-functional internal and external relationships with business & technical drivers to orchestrate & drive initiatives forward and ensure on-time, high-quality delivery within budget. Monitor performance, velocity, predictability, quality, and business value realization to info...
Manager of Audit Sr- Risk Management
MANAGER OF AUDIT SR- RISK MANAGEMENT WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness of internal controls, adherence to regulatory reporting requirements and Bank policies, and the effectiveness of operations of the Risk...
Sr Business Development Manager - Air Force and Space Force IT
Characteristics for success include: excel at multi-tasking, familiarity with System Integrator (Leidos) business development process and practices, business and technical vision; strategic thinking; analytical presentation and problem solving skills; the ability to gain internal support; and the ab...
Risk Advisor-Internal Audit - Manager-Multiple Positions-1510538
Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Perform internal control testing, develop in...