Cybersecurity IT Audit Manager Plante MoranCybersecurity IT Audit ManagerSouthfield, MI$123,000–$160,000 / yearManaging multiple client projects, and teams with responsibilities over the full project lifecycle including scoping, budgeting, resourcing, leading client discussions, providing quality assurance of engagement deliverables, and interactions with client stakeholders. But dig a little deeper, and you'll see what makes us different: we're a relatively jerk-free firm (hey, nobody 's perfect) with a world-class culture, consistent recognition as one of Fortune Magazine's "100 Best Companies to Work For," and an endless array of opportunities.
IT Audit Manager Plante MoranIT Audit ManagerSouthfield, MI$120,000–$145,000 / yearYour work will include, but not be limited to: Managing and executing IT Audits (test of design, test of operative effectiveness) in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (e.g., SOX, FDICIA, JSOX) as an external or internal auditor. Managing multiple client projects, and teams with responsibilities over the full project lifecycle including scoping, budgeting, resourcing, leading client discussions, providing quality assurance of engagement deliverables, and interactions with client stakeholders.
AUDIT, MANAGER/SUPERVISOR Eric J Fernandez & Co.AUDIT, MANAGER/SUPERVISORWest Dundee, ILhas served as a trusted business partner to clients for more than 45 years with locations in West Dundee, Oakbrook Terrace and McHenry providing outstanding tax and accounting services to our individual and business clients. Reporting & Presentation: Prepare comprehensive reports detailing audit findings and present these to the audit committee or senior executives.
Audit Project Manager - CAS Corporate Treasury U.S. BankAudit Project Manager - CAS Corporate TreasuryMinneapolis, MinnesotaIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
Manager - Internal Audit Family Dollar ManagementManager - Internal AuditChesapeake, Virginia$111,000–$125,000 / yearKey competencies include building strategic working relationships, leading through vision and values, decision-making, facilitating change, communication, customer focus, organizational awareness, building a successful team, persuasiveness, coaching, and executive presence. Most work will be performed at the Store Support Center (Corporate Office), but some work requires travel to a store or distribution center (various locations).
Audit Manager GHI Staffing SolutionsAudit ManagerAtlanta, GeorgiaManaging multiple audit client engagements throughout the year. Managing, coaching, and developing staff accountants.
Sentinel Configuration Audit Manager 2- 18697 Northrop Grumman CorpSentinel Configuration Audit Manager 2- 18697Huntsville, AL$139,100–$230,800 / yearTasking will include employee development and training coordination, establishing/ implementing policy, Root Cause Corrective Action (RCCA) response coordination/development and implementation, goal development and engagement planning, and ensuring the competitiveness of the CM Audit team. The Configuration Audit Manager is responsible for planning, scheduling, and conducting comprehensive functional (FCA) and physical (PCA) audits to verify that configuration items (CIs) conform to documentation and functional requirements.
Audit Project Manager U.S. BankAudit Project ManagerMinneapolis, MinnesotaIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of the business products, services and processes.
Manager, Corporate IT Audit CVS HealthManager, Corporate IT AuditMarylandYou’ll work closely with business teams, external auditors, and internal controls groups to assess risks, improve processes, and strengthen the company’s control environment. As the Manager Corporate IT Audit, you’ll lead the SOC (System and Organization Controls) Reporting team and oversee SOC 1 and SOC 2 audits.
Senior Associate or Manager - Internal Audit StratAcuity Staffing Partners IncSenior Associate or Manager - Internal AuditNew York, NY$38–$63 / hourIn terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. This individual will serve as a key member of an audit team performing a front-to-back review of an Equity Options Trading Desk, covering Sales, Trading, Middle Office, supervision, governance, and aspects of Market Risk.
Sr. Manager Internal Audit Quality Custom Distribution ServicesSr. Manager Internal AuditFrisco, TXABOUT QCD: Established in 2006, Quality Custom Distribution Services LLC (QCD), a subsidiary of GSF, is a custom last-mile distribution company specializing in tailored solutions for selected food service Industry customers. Health and Wellness: Medical, Dental, Vision, Disability, Health and Dependent Care Reimbursement Accounts (FSA), Employee Assistance Program (EAP), Voluntary Insurance (Accident, Critical Illness, Hospital Indemnity, Legal, Life, and AD&D); Pet Insurance.
IT Audit Manager (Federal Audit) SikichIT Audit Manager (Federal Audit)Alexandria, VirginiaSikich CPA LLC is a licensed CPA firm that provides audit and attest services to its clients, and Sikich LLC and its subsidiaries provide tax and business advisory services to its clients. Leverage technology, including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures, Assist Principals and Senior Managers in the creation of proposals, business development, and practice administration.
Audit Manager (Federal Audit) SikichAudit Manager (Federal Audit)Alexandria, VirginiaSikich CPA LLC is a licensed CPA firm that provides audit and attest services to its clients, and Sikich LLC and its subsidiaries provide tax and business advisory services to its clients. Leverage technology, including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures, Assist Principals and Senior Managers in the creation of proposals, business development, and practice administration.
NewManager, Internal Audit - Operational Excellence & Systems MarsManager, Internal Audit - Operational Excellence & SystemsChicago, ILIf you are a tech-savvy audit professional who loves building dashboards, optimizing systems (like Optro (previous Auditboard)), and translating complex data into clear insights for senior executives, this is the perfect opportunity to grow your career with us. Dashboard Creation: Design, build, and maintain interactive performance dashboards and business intelligence (BI) reports (using native Optro reporting) to provide real-time tracking of audit observations, remediation testing, and departmental KPIs.
Manager Internal Audit ICFR Mercury Insurance CompanyManager Internal Audit ICFRCA$101,167–$204,439 / yearThe role also supports broader internal audit objectives by helping ensure ICFR work is executed with consistency, accountability, and scalability as well as leading or conducting internal audits and projects to evaluate and improve the effectiveness and efficiency of the Company's risk management, internal control and governance processes. Provide technical guidance to team members on conducting and documenting end-to-end process walkthroughs and flowcharts in Visio, identification and documentation of key risks, risk statements, control design, testing methodology, and thorough deficiency assessment for identified deficiencies.
NewSenior Manager, Internal Audit Operations And Analytics MarsSenior Manager, Internal Audit Operations And AnalyticsChicago, ILYour responsibilities are divided into three core pillars: Strategy, Planning & Executive Reporting: Executive Storytelling: Collaborate with the Director to draft high-impact presentations and reports for the Audit Committee, Board of Directors, and senior management, translating complex audit data into clear, simple business terms. If you are a tech-savvy audit professional who loves building dashboards, optimizing systems (like Optro (previous Auditboard)), and translating complex data into clear insights for senior executives, this is the perfect opportunity to grow your career with us.
IT Audit, Cybersecurity & Risk Manager (HITRUST) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Manager (HITRUST)Milwaukee, WI$123,840–$234,770 / yearBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Manager, Internal Audit - Government Contractor Compliance Deloitte Touche Tohmatsu LtdManager, Internal Audit - Government Contractor ComplianceArlington, VAOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. It enables us to leverage different ways of thinking, ideas, and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges.
IT Audit, Cybersecurity & Risk Senior Manager Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Senior ManagerTewksbury, MA$160,000–$299,030 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
Temporary Manager - Wealth Management Audit StratAcuity Staffing Partners IncTemporary Manager - Wealth Management AuditFort Worth, TXIn terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Everforth Apex also offers a HSA (Health Savings Account on the HDHP plan), a SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount savings program and other discounts.