Industry/Sector Not Applicable Specialism Assurance Management Level Manager Job Description & Summary At PwC..., our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal...
will require thorough understanding of internal controls, COSO framework and accounting principles. The IT SOX and Audit... company in e-signature and contract lifecycle management (CLM). What you'll do This position will be part of the DTS (IT...
Audit Project Manager leads internal audit activities for various areas of the bank in accordance with the Standards for the... competence and confidence in verbal communications Demonstrated efficiency and effectiveness in time management The IT Audit...
a Manager, IT SOX & Internal Audit, to lead Opendoor's IT SOX program, technology audit coverage, system-implementation reviews..., cloud, or data quality. What You Will Bring Minimum Qualifications A minimum of 5+ years of IT SOX, IT audit...
, above and beyond fleeting trends, Marvell is a place to thrive, learn, and lead. Your Team, Your Impact The IT Internal Audit Manager... management capabilities, deep understanding of IT risk and controls, and a forward-thinking approach to audit innovation...
, complexity or scope People Manager role that generally manages a team greater than 5 Audit professionals/specialists Strategic... and have an open dialogue with your recruiter who can provide you more specific details for this role. Line of Business: Audit...
areas (e.g. IT Operations, IT Risk Management. Business Continuity Management; etc.). Prepare Audit Programs to ensure the.... May perform other duties as assigned Qualifications: Have experience in IT audit, specifically Cybersecurity, IT...
Job Description What is the opportunity? The Senior Auditor, IT Audit-RBC Bank conducts internal technology audit.... What will you do? Together with the Director, US IT Audit execute audit approach and coverage strategy for IT functions in the U.S. Assist...
, as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank... with effective audit planning, reporting and issue remediation on all IT and Data Governance practices audits. This role responds...
IT Ensure audit work products meet quality standards aligned with professional and regulatory expectations-without...-duplicative coverage of technology risks QUALIFICATIONS 10+ years of experience in internal audit, IT controls, security...
, as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank... with effective audit planning, reporting and issue remediation on all IT and Data Governance practices audits. This role responds...
of Independent Internal Audit. Incumbents in this classification supervise staff involved in the performance of highly complex... with appropriate professional audit standards. Trains staff in tools and methods for performing effective and efficient audits, reviews...
annual SOX IT audit. Collaborate as a trusted Risk Advisor: Consult with a risk-based mindset to provide guidance... or other relevant work experience in an IT internal audit or other IT risk/compliance/consulting function Detailed knowledge...
Associate II shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT...; and audit frameworks such as COSO and COBIT. The following are representative, but not all-inclusive, of the knowledge, skills...
Job Category: Risk Advisory Degree Level: Bachelor's Degree Job Description: The Director of IT Audit... is responsible for leading and managing the organization's IT audit function, ensuring the integrity, security, and compliance...
The Director of IT Audit is responsible for leading and managing the organization's IT audit function, ensuring the... to provide support with the integrated annual audit SOX ASSESSMENT: Oversee the execution of the annual Global IT SOX...
to begin the foundation of your career? If this sounds like you, then join us as an IT Internal Audit & Accounting Intern... at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite) based in our Raleigh, NC...
and information technology general computer controls as a leader of integrated external and internal audit teams with IT general.... Our clients depend upon effective risk management, internal audit, and governance over their enterprise- wide information...
Position: Audit Manager Work Location: Nashville, TN (Hybrid, Need only locals with DL Copy) Contract Role... Independent candidates Only Role Overview The Audit Manager will lead and manage audits from planning through final reporting...
NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years. It... to do their best work. Come join the team and see how you can make a lasting impact on the world. We are seeking a Senior Manager...