company in e-signature and contract lifecycle management (CLM). What you'll do As an IT Internal Audit Senior Manager... process and compliance for the company. The overall Internal Audit department includes the Corporate SOX compliance program...
company’s success. As an Internal Audit Team Manager Sr, you will be within PNC’s Internal Audit organization, supporting the... be performed remotely, at manager’s discretion. Responsible for continuously refining and executing a comprehensive audit...
What you will do We are looking for a Senior Internal Audit Manager that will be responsible for planning... responsibility of specific internal projects or audits. How you will do it Proactively plans, leads and/or supervises field...
: Senior Internal Audit Manager Reports to: Vice President of Internal Audit Location: Remote - California ONLY The Role... The Senior Internal Audit Manager plays a vital role within Deckers' Internal Audit team. Reporting to the Vice President...
Position Title Internal Audit Auditor Sr Location Hicksville, NY 11801 Job Summary The Senior Internal Audit... Auditor will assist the Audit Manager in the preparation of audit documents including audit engagements, planning memorandums...
company’s success. As a Sr. Business Analytics Consultant within PNC's Internal Audit organization, you will can be based... be performed remotely, at manager’s discretion. Are you interested in an opportunity to join a dynamic and transformative audit...
in closing internal audit or regulatory recommendations (MRA, MRIA). · Managing projects as a Project Manager (PM) or Project Management... and IT teams. · Experience in internal audit processes and/or regulatory audits, particularly in operational and IT audits...
Sr. IT Audit Manager Summary: Responsible for overseeing and assisting with completing various IT internal audits... to strengthen internal controls and mitigate IT risks. The IT Audit Manager also monitors management’s remediation efforts...
Job Summary Job Description What is the Opportunity? Join us as our Senior Audit Manager, Internal Audit... with the audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring and annual planning...
: As an Internal IT Auditor Sr., you will establish and maintain an internal audit service whose function is to evaluate internal...Job Title: Internal IT Auditor Sr. Position Location: Raleigh, NC. Hybrid Position, must live locally Your impact...
. About the Role Workday is searching for a naturally curious audit professional to join as a Senior Manager, Internal Controls... in a leadership role. Public Accounting firm experience with SOX, IT audit, or internal audit/risk assurance functions. Deep...
_ The Role: The Sr. Finance Manager of Internal Controls and Compliance plays a critical role in driving the development... and PCAOB standards while collaborating with cross-functional teams, including IT, internal control process owners, and auditors...
MANAGER OF AUDIT SR- COMPLIANCE WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors... for all aspects of the audit, including the planning, execution, and reporting phases. The Senior Manager will also be involved...
SR. AUDIT MANAGER- INFRASTRUCTURE & SERVICE MANAGEMENT WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM... of internal controls. The position will facilitate audit execution relating to, but not limited to, IT Infrastructure and Service...
internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization... and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance...
, and internal management. Desired skills Experience in shaping USG and service-level policy and actions as it relates... on CEC sub-councils, 4) Representing RMS with DCAA Resident Auditors and DCMA as it relates to proposals and the Estimating...
Senior Internal Auditor What We Need Corpay is looking to hire a Sr. Internal Auditor within our Accounting... the development of Corpay's internal control structure and will report to Manager, Risk and Compliance. While the role...
Anticipated End Date: 2025-02-01 Position Title: Internal Auditor Sr. - SOX & SOC1 Job Description: Internal...) is required. The Internal Auditor Sr.- SOX & SOC1 is responsible for responsible for conducting financial/operational audits, internal...
Location: Hershey, PA Job location: On-site / Hybrid Reports to: Sr. Manager, Corporate Accounting & Internal... compliant environment Background in Internal or External Audit preferred #LI-TL1 #LI-Hybrid...
company’s success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This position is primarily.... Job Description Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects...