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Prepares audit reports and recommendations associated with IS audit work performed and reviews them with the client and audit team. Identifies opportunities to utilize computer-assisted audit techniques (CAATs) and manages the implementation of those techniques, as appropriate. Prior experience w...

Reporting to the Director of IT Auditing, the Audit Manager, IT Audit performs complex technical information systems and infrastructure audits of the University while maintaining all organizational and professional ethical standards. Develop and implement comprehensive IT audit plans, including r...

Whether it is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well as assisting with business development activities across financial services' sectors, you will build strong relations ships and become a trusted advisor to yo...

Oversee the development of audit programs and the execution of internal audits and IT control assessments in the areas of IT strategy and governance, IT operations, business continuity and disaster recovery, cybersecurity, third party risk, ITGC and application controls, SOC reporting, and regula...

Fubo is looking for an IT Audit Manager to join the Internal Audit team focused on working with teams across the company to execute Sarbanes-Oxley IT compliance; and identify and make recommendations on information technology risk and control optimization. Performs IT risk assessment(s) using var...

As a member of the Corporate Audit – Global Technology Audit Team, the Senior Audit Manager will oversee and manage assigned areas of technology audit work, providing day to day coaching and guidance to teammates. Executes audit strategy for the sound application of risk based auditing by definin...

IT Internal Audit, IT Risk Management, IT Compliance, IT Security, or IT Assurance & Advisory Services. Oversee the Audit Follow Up Process to Ensure audit findings, improvement opportunities, and insights are appropriately actioned and facilitate related reporting. Familiarity with COSO, COBIT, ...

Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and regulatory requirements (SOX, etc. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex...

Were looking for a skilled IT Audit Manager to help us execute our internal controls strategy & ensure that controls are operating consistently & effectively throughout the year. Equipped with 5+ years of IT auditing experience in a publicly traded company or a Big 4 accounting firm. A Certified ...

Ensure that IT audit practices comply with company procedures and government regulations. MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an indiv...

Equipped with 5+ years of IT auditing experience in a publicly traded company or a Big 4 accounting firm. A Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)—having or working toward either certification is a strong plus. Committed to an extremely high degree of pro...

Assisting the internal audit team with the planning and execution of audits in accordance with IIA and industry standards. IT Audit or Compliance Audit experience within the banking or financial services industry. Conducting IT audits, internal controls, risk management, and / or compliance revie...

Total Rewards at TD includes base salary and variablepensation/incentive awards (, eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid t...

Prepares audit reports and recommendations associated with IS audit work performed and reviews them with the client and audit team. Identifies opportunities to utilize computer-assisted audit techniques (CAATs) and manages the implementation of those techniques, as appropriate. Prior experience w...

IT Audit or Business process Audit experience. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Program management for audit - takin...

Total Rewards at TD includes base salary and variablepensation/incentive awards (, eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid t...

Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by: Applying knowledge of auditing theory, a se...

Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work paperspleted by staff and drafting audit report. Total Rewards at TD includes base salary and...

The ideal candidate has prior IT auditor experience and is familiar with SaaS (Software-as-a-Service) Architecture, security, support and operations. Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders as part of pro...

WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the Director IA, CNB IT Platform Technology, and the MD IA, US Technology in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governanc...

Working as part of an audit team, the IT Audit Data Analytics Senior Manager supports the IT and Operational Audit teams in the development, implementation, and execution of advanced data analytics. Possesses strong project management skills; preferably within internal audit functions; exhibits i...

Help manage annual audits. Assist with special projects related to monthly close reporting process ... information and opinions with others to formulate policies and programs Perform numerical and ...

The team includes 400+ employees with clinical, contracting, finance, IT, analytics, operations ... managers/directors and other practice administrative staff across MSHS. • Must serve as the ...

INFORMATION TECHNOLOGY (IT) MANAGER Do you have what it takes to shape the future of the amusement park industry? We are looking for a team-first, high performing, and data-driven IT Manager to join ...