- Robert Half Finance & Accounting (Mclean, VA)
- Description Technology Audit & Advisory Manager or Senior Manager (Tysons Corner - Hybrid) Step into a leadership role with a dynamic and collaborative ... professional services team! As a Technology Audit & Advisory Manager or ...in professional services or industry. + Strong understanding of IT audit methodologies, internal control frameworks (such… more
- Medtronic (Northridge, CA)
- …innovation while reallocating resources across Medtronic. We are seeking a motivated and detail-oriented ** IT Audit Senior ** to join our **Internal Audit ... Finance Operations, and IT risk. As an IT Audit Senior , you will... IT audit engagements, including SOX, audit and advisory to identify control gaps… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor....scoping activities, test planning, and walkthroughs in support of IT audit projects + Assessing the design… more
- Truist (Charlotte, NC)
- …of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and ... shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the risk ... input to resource allocation and to share with the audit team; Regularly interact with Senior , Middle,...facilitate discussions with Executive Management when considered warranted; Represent IT Audit on discretionary project committees to… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager...Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary … more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… more
- Robert Half (Mclean, VA)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON...including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC) + Cloud Audit … more
- Robert Half (Salt Lake City, UT)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION...technology related topics which include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) +… more
- WestRock Company (Atlanta, GA)
- …with strategic priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst, Audit will be responsible for executing assurance and ... advisory Internal Audit (IA) projects including financial, enterprise, and technology related...working with Microsoft Office and ability to learn new IT Systems efficiently * Data analytic skills, utilizing data… more
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