IT Audit Manager - Irving - Jobot

This role involves overseeing the design and implementation of IT controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley. · >>>Oversee an integrated control framework designed to support our internal and external compliance requirements · ...

· The Internal Audit Manager is responsible for leading and executing a broad range of internal audit activities, including operational, plant-level, and process-focused audits. This role oversees SOX testing for business process and IT controls, partners with the SOX PMO on def ...

· Overview: · The Internal Audit Manager is responsible for leading and executing a broad range of internal audit activities, including operational, plant-level, and process-focused audits. This role oversees SOX testing for business process and IT controls, partners with the SO ...

· The Internal Audit Manager is responsible for leading and executing a broad range of internal audit activities, including operational, plant-level, and process-focused audits. This role oversees SOX testing for business process and IT controls, partners with the SOX PMO on def ...

Citibank, N.A. seeks a Senior Audit Manager for its Irving, Texas location. · Duties: Lead a team of internal audit professionals who drive the business monitoring and governance initiatives in support of risk and control. Develop and retain a highly diverse and effective team, a ...

+The IT Audit Manager is a key member of the organization's internal audit and controls program. · +Audit Planning & Risk Assessment · * Conduct annual IT risk assessments and communicate results to management and process owners. · * Collaborate with business and IT stakeholders ...

Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. Lensa does not hire directly for these jobs, but promotes jobs on LinkedIn on behalf of its direct clients, recruitment ad agencies, and marketing partners. Lensa partne ...

The Internal Audit Manager is responsible for leading and executing a broad range of internal audit activities, including operational, plant-level, and process-focused audits. This role oversees SOX testing for business process and IT controls, partners with the SOX PMO on defici ...

Citibank, N.A. seeks a Senior Audit Manager for its Irving, Texas location. · Duties: Lead a team of internal audit professionals who drive the business monitoring and governance initiatives in support of risk and control. Develop and retain a highly diverse and effective team, a ...

Lensa does not hire directly for these jobs, but promotes jobs on LinkedIn on behalf of its direct clients, recruitment ad agencies, and marketing partners. · Supervising audit staff in the completion of audit engagements. · ...

Compliance Audit Manager · Considering applying for this job Do not delay, scroll down and make your application as soon as possible to avoid missing out. · - Hybrid This Jobot Job is hosted by: Melanie Courtney Are you a fit? Easy Apply now by clicking the "Apply Now" button and ...

Overview · The Internal Audit Manager is responsible for leading and executing a broad range of internal audit activities, including operational, plant-level, and process-focused audits. This role oversees SOX testing for business process and IT controls, partners with the SOX PM ...

The Audit Manager contributes to the overall success of the Internal Audit Department in ensuring specific individual goals are executed / delivered in support of the team's business strategies and objectives. The incumbent will support the IT Audit Team in assessing the design a ...

The Complianc Audit Manager – Clinical Research will be responsible for conducting routine audits of research billing at McKesson's network of oncology practices that conduct clinical research. · Key ResponsibilitiesAbstract and perform research billing audits of charge data usin ...

We are known for delivering insights, products and services that make quality care more accessible and affordable. Here we focus on the health happiness and well-being of you and those we serve – we care. · If you want to be part of tomorrow's health today we want to hear from yo ...

We are looking for an experienced · Audit Manager to join our established client in Addison, Texas. · In this role, you will oversee auditing activities for public clients, · ensuring compliance with industry standards and regulatory requirements. · This position offers an excel ...

We are looking for an experienced Audit Manager to join our established client in Addison,Texas. · In this role,you will oversee auditing activities for public clients ensuring compliance with industry standardsand regulatory requirements. · This position offers an excellent oppo ...

This is an exciting time to join our firm as we redefine the middle-market accounting and business advisory space. We proudly invest in our people with a winning blend of values, expertise, and ambition. · Plan and execute audit engagements. · ...

+We redefining the middle-market accounting and business advisory space. · +Plan and execute audit engagements, ensuring compliance with accounting standards and regulations. · , Mentor and supervise audit staff, providing guidance and support. · , Review and approve audit workpa ...

Overview: · The Internal Audit Manager is responsible for leading and executing a broad range of internal audit activities, including operational, plant-level, and process-focused audits. This role oversees SOX testing for business process and IT controls, partners with the SOX P ...