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CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, including reporting status and results to internal and external stakeholders.
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Under the supervision and direction of the Internal Audit Manager/Team Leader, the Internal Auditor shall conduct audits of the Credit Union to assess the effectiveness of controls, accuracy of financial records and efficiency of operations.
$58,792.45 - $88,188.68 a yearFull-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Audit Strategy : The IT Audit Manager is responsible for developing comprehensive audit plans and strategies to assess the effectiveness of IT systems, controls, and processes.
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The Royal Caribbean Group's Finance Team has an exciting career opportunity for a full time Sr. Manager, IT Audit reporting to the Director, Audit. IT Audit and Advisory Projects - Supervise and oversee the plan and execution of specific shipboard and/or shoreside projects related to internal controls over logical access, change management, IT operations, application access and security, data interfaces, and/or operational controls supporting the business and continuous assurance procedures.
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Experience working within a NERC CIP, COBIT, ITIL and/or other leading business and IT controls frameworks. Must have extensive knowledge of IT general controls, cyber security, data privacy, NIST framework, PCI, SDLC, IT operations, and governance.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Internal Auditor (CIA) or other globally-recognized security, compliance, or audit certifications.
$200ExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The IT Audit Manager leads the planning, execution, and reporting of IT audits with a focus on managing risks, ensuring regulatory compliance, driving continuous improvement, and effectively communicating with stakeholders to support the client's strategic objectives and safeguard its IT assets.
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Deep IT audit risk and control experience, including Program Management, Cyber Security, Infrastructure, Enterprise Architecture, Business System Development, Identity Management, Information Security, IT General Controls, SOX Compliance, Production Management, Business Continuity, and Technology Operations Reporting.
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The Enterprise Technology Audit Group - Information Security Audit Team is looking to fill a Senior Audit Manager position to support the coverage of Wells Fargo’s core Information Security and Cybersecurity controls (e.g., Cyber Threat Fusion Center, Data Loss Protection, Security Information and Event Management, Cryptographic Services, Patch and Vulnerability Management, Network Security Management, Access Management, Third Party Information Security Management etc.
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Responsibilities: Audit Strategy: The IT Audit Manager is responsible for developing comprehensive audit plans and strategies to assess the effectiveness of IT systems, controls, and processes.
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Submits detailed audit reports, including the root cause information, to the VP, Audit Manager that provide recommendations to management for improvements in controls and efficiencies.
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Reporting to the Director, IT Corporate Audit, the IT Audit Manager will be responsible for execution and management of various components of IT-related projects under Corporate Audit Plan and SOX Program.
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The IT Audit Manager works closely with IT/Risk management to understand products, organizational initiatives and systems, and provide quality audit services which meet department and professional standards.
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The IT Audit Senior Manager will report to the Vice President of Internal Audit and play a key role in establishing and executing the Internal Audit strategy at Vistra. The Sr. Manager will be responsible for the planning and managing IT Sox, operational, and consulting audit engagements following Professional Standards.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Overview:The Internal Audit Manager will report to the Senior SOX Manager, and will work with a mix of direct, indirect, and external team members to manage and execute the program.
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audit manager controls jobs Company: Cbre
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