- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll...Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related… more
- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager , Information Technology to work out of our North ... plus + 2 or more years' experience related to internal / external audit (IT audit...We serve more than 25 industries, from agriculture to technology , and we insure 90% of the Fortune 500(R).… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team ... SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related...a global business environment that is undergoing process and technology changes. . Embraces a strong cultural sensitivity and… more
- CIBC (Washington, DC)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct… more
- Scotiabank (Dallas, TX)
- Manager , Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a ... industries! We work together to drive ambition for every future! **Purpose** The Manager , Fraud Governance and Internal Controls will ensure integrated and… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager 128151 Zurich...certification + 4 or more years experience related to internal / external audit + Intermediate level ... currently looking for an Internal Controls Senior Manager to work out of our North American Headquarters...We serve more than 25 industries, from agriculture to technology , and we insure 90% of the Fortune 500(R).… more
- ADM (Erlanger, KY)
- **102208BR** **Job Title:** Senior Manager Technology and Cybersecurity Governance - Erlanger, KY **Department/Function:** Information Technology **Job ... Summary** We are looking for a highly accomplished Senior Manager of Technology and Cybersecurity Governance to...collaborative culture with key stakeholders across IT, OT, Legal, Internal Audit , Compliance, ERM, and various global… more
- Deloitte (Hermitage, TN)
- …Talent, Information Technology , Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal US Firms Tax ("USFT") ... US Firms' entities. What you'll do As a Tax Manager - State Direct Tax, you will be responsible...staff, and assist with transforming our people, processes, and technology . The successful candidate will possess: + Ability to… more
- Regions Bank (Hoover, AL)
- … Technology Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability and alignment in risk activities ... section of the system. **Job Description:** At Regions, the Technology , Data, and Digital Risk Group Manager ...+ Provides regulatory exam and audit support for Technology , Digital and Data… more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory...industries. You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk.… more