Senior IT Audit Manager - San Ramon, CA, USA, San Ramon, CA

The Senior IT Audit Manager for Data and Project Management will be primarily responsible for managing the Bank's Capital Planning and Management (CPM) audit activities as they relate to Program and Project Governance, Data Risk, and Regulatory Reporting. · ...

This is a hybrid role requiring either Project Audit or internal audit experience. · In addition to delivering audit opinions, the Project Audit team adds value by identifying and communicating opportunities for process efficiencies and enhanced risk management practices. · The i ...

The Inspection Group independently assesses the effectiveness of permanent control functions to identify risks. · Evaluates improvements in risk assessment process. · Ensures compliance with policies and standards. · ...

We are seeking a dynamic and experienced Permanent Audit Manager to join our team in the Mortgage industry. This is an exceptional opportunity for a seasoned professional to apply their skills and knowledge in a vibrant and fast-paced environment. · This role offers the flexibili ...

We are a fast-growing accounting firm looking for an Audit Manager to oversee audits and other engagements. · Manage audit engagements for clients · Ensure compliance with GAAP and GAAS standards · ...

We are a fast-growing, full-service, community minded accounting, advisory and outsourced accounting firm. With offices based in San Francisco, San Leandro, San Mateo, and Menlo Park we are looking to add an Audit Manager to either our SF or San Leandro locations. · Manage and le ...

The Audit Manager will oversee and direct audit engagements ensuring compliance with established standards and regulations. · - Bachelor's degree in Accounting or related field · - CPA certification is required · - Minimum of 5 years of experience in audit/assurance · ...

The Audit Manager will oversee and direct audit engagements ensuring compliance with established standards and regulations. · Bachelor's degree in Accounting or related field · CPA certification is required · Minimum of 5 years of experience in audit/assurance · ...

+Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa. · + Assist in audit engagement relate to Visa products and international market operations. · ...

The IT Audit Manager will oversee the development and execution of IT audit plans, conduct risk assessments, and perform IT audit testing independently. · ...

The Audit Manager will oversee and direct audit engagements ensuring compliance with established standards. · Lead and manage audit engagements from planning to completion. · Develop and implement audit plans and strategies. · ...

+ We are hiring an experienced Audit Manager in Fremont , NE to lead audit engagements manage audit teams and ensure compliance with U.S. GAAP auditing standards and regulatory requirements. · +Lead and manage internal external audit engagements from planning through completion · ...

+The Audit Manager will oversee and direct audit engagements, ensuring compliance with established standards and regulations. · +Lead and manage audit engagements from planning to completion · +Develop and implement audit plans and strategies · +, + Supervise and mentor audit sta ...

The role of Internal Audit Manager involves assisting in audit engagement related to Visa products and international market operations. The incumbent will design and drive the execution of key areas of each audit engagement while serving as a key contact with client management. · ...

Brick and Timber (the "Company") is seeking an Audit Manager to support our rapidly growing team. The Audit Manager will play a crucial role in ensuring SOP compliance, data integrity, and property operation workflow verifications. · Optimize and revamp the current pipeline for i ...

· LendingClub Internal Audit (LCIA) provides independent, objective assurance and consulting services that strengthen the company's operations. As trusted partners, we help the business achieve its goals by taking a systematic and disciplined approach to evaluate and improve the ...

The Audit Manager will lead operational, financial (SOX Program), compliance, technology audits and advisory engagements at AAA MWG. · ...

The Manager IT Audit will play a key role within Western Digital s Global Internal Audit IA organization supporting the delivery of assurance and advisory activities related to technology cybersecurity IT governance and systems implementation.We are committed to providing equal o ...

The Manager, IT Audit will play a key role within Western Digital's Global Internal Audit (IA) organization. · ...

As an Internal Audit Manager at Visa, you will assist in audit engagement related to Visa products and international market operations. · Participate in audit risk assessment, planning and audit scope development as well as project execution as a critical team member on large, co ...