- Robert Half (Mclean, VA)
- …provide performance development to teams as you oversee the successful completion of project work plans. At Protiviti, Technology Audit & Advisory focuses on: ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- Bon Secours Mercy Health (VA)
- …with the internal audit team and management. **Essential Job Functions** + Lead the development and use of data analytics tools and techniques to extract, ... and operational excellence. **Primary Function/General Purpose of Position** The Internal Audit Data Analytics Manager is responsible for the development and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …to changes in assignments and responsibilities. * Lead and manage audit teams, ensuring efficient project planning, scheduling, coordination, and review. * ... integrity. * Assist in conducting periodic risk analyses to identify and prioritize audit projects. * Develop comprehensive project -level plans based on risk… more
- Legence (Minneapolis, MN)
- …depending on experience **About the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits in support of ... in ITGC audits, tool selection, continuous improvement, and cross-functional project management. **Key Responsibilities** + Lead the...Lead the planning, execution, and reporting of ITGC audit controls as necessary to support audit … more
- TD Bank (New York, NY)
- …rules, and regulations + Ability to lead , plan, implement and evaluate program/ project activities to ensure completion of audit + Skilled in mentoring, ... UDAAP, Fair Lending, TILA, HMDA, RESPA, TISA, etc.). The Audit Manager II will lead or serve...members driving high quality, effective and timely execution of audit engagements, deadlines, budgets, and project plans.… more
- Bandwidth (Raleigh, NC)
- …with a variety of teams and levels to achieve desired results. What You'll Do: + Audit Execution and Management: + Lead the IT audit portion of various ... IT Audit Manager Raleigh, NC Apply Who We Are:... procedures, assigning tasks, overseeing request lists, and ensuring project deadlines are met. + Lead or… more
- Oracle (Nashville, TN)
- …such as PCI, HIPAA, and ISO is advantageous. **Responsibilities** . Plan, manage, lead , and execute multiple audit programs within OCI with third-party auditors ... **Job Description** We are looking for an experienced IT audit professional to play a key role on Oracle...regulatory compliance. The ideal candidate will be expected to lead our SOC program, contribute to the design and… more
- Comcast (Philadelphia, PA)
- …Deliver** + Executes project tasks and contributes to the development of project plans and timelines. + Discusses audit engagement objectives with CGA team ... our vision to revolutionize industries and our goal to lead the future in media and technology, we want...**Job Summary** Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, monitoring, and mitigating risk through… more
- Liberty Latin America (PR)
- … methodology + Working as a team or independently with support and guidance from the Audit or SOX Lead . + When leading an assignment, coordinate work for teams ... skills, and capable of managing and achieving multiple deadlines; project management experience highly advantageous + Strong analytical skills...team or independently with support and guidance from the Audit or SOX Lead . + When leading… more
- TD Bank (New York, NY)
- …rules, and regulations + Ability to lead , plan, implement and evaluate program/ project activities to ensure completion of audit + Skilled in mentoring, ... assessment, and execution of audits and related processes. The Audit Manager II will lead or serve...members driving high quality, effective and timely execution of audit engagements, deadlines, budgets, and project plans.… more