A company is looking for an Audit Project Manager I-IT to support the IT audit team and lead audit projects on internal operations.
Key ResponsibilitiesAssigns, supervises, and reviews audit projects while providing feedback and direction to auditorsDevelops and executes audit procedures, ensuring compliance with laws and regulationsEvaluates risk within the internal audit control system and creates action plans for unmitigated exposuresRequired QualificationsBachelor's Degree and 4 years of experience in public accounting or bank internal auditing, or a High School Diploma / GED with 8 years of experienceRequired designation as a Certified Internal Auditor (CIA), Certified Bank Auditor (CBA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA)Knowledge of internal and external laws, policies, and procedures regulating internal audit actionsFamiliarity with Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX ActPreferred experience in IT General Controls and financial services auditing
Audit Project Manager II
A company is looking for an Audit Project Manager II - Audit Analytics. ...
Project Manager Power Systems
This role involves overseeing project execution ensuring quality safety and timely completion of power system projects. Coordinate between Project Managers field teams and other departments to ensure seamless project execution. Experience with electrical testing on low and medium voltage equipment i...
IT Project Manager
We are searching for an IT project manager to work onsite in the Phoenix area. Consulting with the assigned Senior Project Manager to seek guidance and input during the key phase of each project. IT Project Manager Requirements:. Familiarity with tools and metrics needed to evaluate project performa...
IT Project Manager Specialist
All qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship or immigration status, color, disability, ethnicity, familial status, gender identity and/or expression, genetic information, marital status, national origin, race, religion, sex, sexual o...
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. Solid organizational skills, especially the ability to meet project deadlines with a focus on details. Identifies opportunities to utilize computer-assisted audit techn...
FSO Technology Risk-Assurance-IT Audit Manager-Los Angeles
Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT internal controls engagements and assisting with business development activities within financial services. Whether it is managing multiple client teams, leading IT internal audit engagements...
IT Audit Manager
Century Group is partnering with a client who is seeking a IT Audit Manager to join their team. Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) and/or Certified Internal Auditor (CIA) preferred. Testing of IT general and automated controls an...
HR Operations Project Manager
Consultant Advisor - ERP Alyssa Eilers is recruiting this position. HR Operations Project Manager. This 6 + month contract-to-hire opportunity would begin immediately and follow a hybrid schedule, with the client requesting 2 -3 days per week in office at their East Los Angeles / Commerce location. ...
Manager, IT Corporate Audit (R50026506)
We have a great opportunity for an IT Audit Manager - Corporate Audit! The IT Audit Manager - Corporate Audit will be a key member of FOX's Corporate Audit Department. Reporting to the Director, IT Corporate Audit, the IT Audit Manager will be responsible for execution and management of various comp...
Project Manager (Power Systems)
This role involves overseeing project execution, ensuring quality, safety, and timely completion of power system projects. Coordinate between Project Managers, field teams, and other departments to ensure seamless project execution. Experience with electrical testing on low and medium voltage equipm...