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 Manager
A company is looking for an Internal Audit Manager to lead internal auditing efforts and ensure financial reporting accuracy. ...
Bank Operations Risk Internal Audit Manager
Bank Operations 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 transform internal audit approach and methodolog...
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...
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. Certifie...
Director of IT Audit and Compliance
A company is looking for a Director, IT Audit, Controls and Compliance to develop and maintain an IT control framework and ensure compliance with relevant regulations. ...
Program Management Engineer/Project Manager
For Project Manager: Over 4 years of experience is preferred with a Professional Engineer License. This position is responsible for performing engineering and management duties on a wide array of engineering projects, specifically related to Program Management under the Water Resources Department. T...
Assistant Property Accounting Controller
We are looking for an Assistant Property Controller for CBRE Investment Accounting & Reporting Solutions, an exciting and growing hybrid-working environment. ...
Controller IN ID67561
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Controller IN ID67561. ...
Internal Audit Senior Consultant
Internal Audit Senior Consultant. As an Internal Audit Senior Consultant, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. Providing risk management and operational internal audit services to clients primar...
Controller
Why Apply for the Controller role/ About the Company:. The Controller role offers a competitive salary and comprehensive benefits. Responsibilities for the Controller:. The Controller will manage cash flow, financial planning, and analysis. ...