A company is looking for an Internal Audit Manager, Technology to support operational audit and SOX compliance projects.Key ResponsibilitiesLead and execute operational and SOX audits, ensuring compliance with regulatory standardsDevelop and implement data-driven audit methodologies to enhance audit efficiencyBuild effective relationships with business and engineering partners across the organizationRequired QualificationsBA / BS degree in Information Systems, Computer Science, or related field7+ years of experience in IT and Operations auditing, risk management, or IT complianceBig 4 consulting experience preferredRelevant certifications such as CPA, CISA, or CISSP are a plusProficiency in coding (SQL, Python) and data engineering skills
Internal Audit Program Manager (Hybrid)
Training and mentoring internal auditors and share best practices from all global internal and external audits to ensure the quality system is robust and effective. Varian is seeking an Internal Auditor Program Manager. In this role, you will be responsible for managing and executing the Global Audi...
Internal Audit Manager
A company is looking for an Internal Audit Manager, Technology to support operational audit and SOX compliance projects. ...
Manager, Federal Internal Audit & Enterprise Risk (TS/SCI + Poly)
Manager, Federal Internal Audit & Enterprise Risk (TS/SCI + Poly). A minimum of five years of experience in Federal Internal Audit / Enterprise Risk Management. Experience / professional expertise in areas of: A-123, financial audit readiness, federal financial audit, enterprise risk, and federal fi...
Internal Audit Manager
The Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. Providing risk management, internal audit and internal control services to clients in the banking industry. Involve...
Internal Audit Team Manager Sr. - Infrastructure
Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Selects appropriate audit tes...
Internal Audit Manager - Capital Markets
Prior experience in an internal audit, external audit, compliance, risk or similar function strongly preferred. Lead the successful development, management and end-to-end execution of Audit Plans; drive the development of the Annual Audit Plan. Review, finalize and deliver audit reports; communicate...
Bank Internal Audit Manager
Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies and performing risk assessments. The Bank F...
Bank Operational Risk Internal Audit Manager
Bank Operational Risk Internal Audit Manager. Bank Operational Risk Internal Audit Manager. Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance and tra...
Senior Assistant - Audit and Auditors Support
Perform duties in support of clients and auditors operating in the Middle East, Asia, and Oceania. Act as a liaison between auditors and facilities. Provide assistance to the Audit Assignment Team in auditor competence evaluation, training, qualification, and approval, including:. Updating auditor p...
Project Manager Energy Storage
A company is looking for a Project Manager, Engineering and Construction to oversee energy storage and solar projects. ...