Job Description: Job Summary: The Assurance Experienced Manager, IS Assurance is responsible for leading a team... in a wide range of environments. Job Duties: Documents and tests IT general and application controls for a wide...
, configuration, and liaison with the IT, IS and vendors, training and supporting end-users. Partner with Internal Audit Management...GENERAL SUMMARY The VP, Sr. Manager, Professional Practices Audit reports directly to the SVP, Chief Audit Executive...
and entertain fans around the world. How we LEAD: Universal Music Group Internal Audit department is comprised of in-house... management positions in the future. How you'll CREATE: Participate in the planning, scoping, and execution of internal audit...
and experience. Senior Internal Auditor Provides independent assurance to the Board and Executive Management on the quality...; review and sign-off on staff workpapers; draft audit reports with minimal edits from the Audit Manager. Will lead multiple...
's possible! As a Senior Internal Auditor, you will work independently or as part of a team reporting to the Internal Audit Manager or Sr..., and SOX. The Senior Internal Auditor will play a critical role in ensuring the integrity, effectiveness, and efficiency of the...
’s possible! As a Senior Internal Auditor, you will work independently or as part of a team reporting to the Internal Audit Manager or Sr..., and SOX. The Senior Internal Auditor will play a critical role in ensuring the integrity, effectiveness, and efficiency of the...
. The Senior Manager will also be involved in internal and external issue validation as well as audit continuous monitoring...MANAGER OF AUDIT SR-BUSINESS OPERATIONS WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business...
across the organization. Provide advice and recommendations on new technology solutions or IT initiatives, as it relates to risk..., compliance, and audit. Expert knowledge of one of the more following compliance standards and frameworks: COBIT, NIST, GLBA, SOX...
it easier to take care of your whole self and your whole family. We’re committed to providing programs and support... execution of sox controls and testing, and support internal and external audits. Plan and manage large scale, complex cross...
two (2) years of prior experience in IT, internal or external audit, required More than one (1) year of prior supervisory... rather than maintaining overall knowledge in Information Technology General Control (ITGC) audit or IT audit. Job Duties...
two (2) years of prior experience in IT, internal or external audit, required More than one (1) year of prior supervisory... rather than maintaining overall knowledge in Information Technology General Control (ITGC) audit or IT audit. Job Duties...
and/or IT/system auditing experience. The senior IT auditor position requires three years internal audit experience and/or IT... summarizing the review results. The senior IT auditor occasionally assists in audit program development and periodically...
At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate... of staff members under supervision of a Manager and/or Partner. Learn the client's platform structure, security, and software...
The IT Sarbanes-Oxley (SOX) Manager is a pivotal role within the Internal Audit/SOX department, reporting to the Senior... Director, Internal Audit and SOX. This position offers a unique opportunity for a motivated, self-starter to significantly...
The IT Sarbanes-Oxley (SOX) Manager is a pivotal role within the Internal Audit/SOX department, reporting to the Senior... Director, Internal Audit and SOX. This position offers a unique opportunity for a motivated, self-starter to significantly...
Apply Now! jobs.pge.com/lineman IT Program Manager, Principal Location: Oakland, California Requisition ID # 163150-en_US Save... audit requirements Drive continuous improvement and innovation in the delivery of IT programs by identifying opportunities...
Position Summary: We are seeking a highly skilled and experienced Senior Manager of IT Compliance specializing... and execute tests of IT controls to evaluate their effectiveness and efficiency. Collaborate with internal and external auditors...
of the Position: The Senior Hospitality Manager supports complete oversight of the financial, operational, safety... duty manager (on the drive) where required and during high profile events. Creates and nurtures a property environment...
Engineering functions for a program, serving as project manager to lead efforts at supplier locations Establish audit procedures..., and quality control 5+ years of direct people management experience, including as a Senior Manager Travel internationally...
) is seeking a finance leader to become the Senior Compliance Manager for the HFS Business Segment US locations. The position... and develop and manage processes to ensure compliance with Audit Self-Assessment Tool (ASAT) and other internal audit requirements...