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The Senior Audit Manager is responsible for providing strategic direction, leadership, and coordination of the Technology Services (Chief Information Officer - CIO) risk-based audit plan.
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The IT Compliance Analyst will be directly responsible to assist in preparing and executing risk-based evaluations and audit procedures for Cepheid that clearly define objectives, utilize contemporary methodologies, and leverage data to drive insights and actionable reporting.
$110,000 - $120,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Demonstrate a knowledge and awareness of changes in IT audit practices, regulatory requirements, and IT Risk/Control frameworks, (i.e., COBIT, COSO, NIST Cybersecurity) The IT Compliance Analyst will be responsible to execute the annual Audit Plan which will consist of assessing the design and effectiveness of controls, accuracy of data and records, effectiveness of operations, as well as ensuring the compliance of established policies, rules, and regulations.
$110,000 - $120,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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OR High School Diploma or GED and 14 years of experience in Risk Management, Governance or Audit in Financial Services. Bachelor's Degree and 10 years of experience in Risk Management, Governance or Audit in Financial Services.
$240,000Full-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Wells Fargo is seeking a Vice President, Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business.
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5+ years of experience within an IT audit or IT Risk function including thorough knowledge of NIST, STIGS, COBIT, FedRAMP, CMMC. The IT Internal Audit Associate Manager at Accenture Federal Services.
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Chartered Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant securities licenses preferred. Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures.
$120,000 - $140,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The IT Internal Audit Manager is responsible for the execution of risk-based reviews, including the testing of the annual Sarbanes-Oxley (SOX) IT general and application controls and other IT operations, systems, processes, and controls for compliance with the Company’s procedures and government regulations.
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Coordinating audit activities by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data, etc.) Coordinating with the Senior Audit Director in developing and driving the execution and coordination of the risk-based Annual Audit Plan for the Technology Services (CIO) areas.
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The Compliance Analyst will execute risk-based financial, operational, and technology (IT) related engagements. Two (2) + years of experience in Internal or External Audit, or Risk Management functions.
$110,000 - $120,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Minimum of 3 years of experience in IT compliance, audit, risk management, or a similar role. Strong understanding of IT governance, risk management, and control frameworks.
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This individual will have a wide range of responsibilities as part of a team responsible for identifying risk and driving strategies to manage it. This individual will have a wide range of responsibilities as part of a team responsible for identifying risk in the Marketing universe and driving strategies to manage it.
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The Audit Manager (Risk Management) will primarily assist in developing and executing audit programs in the risk management portfolio. Core competencies include critical-thinking skills, ability to learn quickly and build effective working relationships, proficient verbal and written communication skills, effective time management skills, and familiarity with audit methodology and risk management principles (e.g. Model Risk Management, Enterprise Risk Management and other conduct and risk disciplines.
$90,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Risk Assessment: The IT Audit Manager identifies potential risks to the organization's IT systems and develops strategies to mitigate these risks, ensuring compliance with industry standards and regulations.
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Our team is seeking an SOX IT Senior Manager with experience performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, control risk assessments as part of integrated audit, and other internal audit projects.
$140,000 - $180,000 a yearFull-timeExpandApply NowActive JobUpdated Today
audit manager it risk jobs Title: it audit manager Company: American Credit Acceptance
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