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We are seeking a motivated, mission-oriented technology and cyber risk professional with strong business acumen, security experience based in Los Angeles or San Jose. The Technology Audit senior will be responsible for performing technology audits of TikTok products, services and infrastructure.
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IT Audit Director. The ideal candidate will have "Big 4" Public Accounting, Financial Services, or Technology Experience, be familiar with financial regulatory bodies' expectations and hold one or more certifications, such as: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM.
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We are currently seeking an Audit Director to lead Old National's IT audit program, responsible for the execution of all IT-related audits for the company, coaching and developing assigned team members, and developing and maintaining constructive relationships with IT officers, senior leaders, and other key stakeholders.
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FD is seeking an experienced Energy Engineer or Commissioning Project Manager to join our expanding team in Nashville, TN. This position is ideally suited for self-motivated problem solvers who enjoy a blended balance of your own home office and the construction environment in a variety of markets with travel potential.
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We are seeking an Internal Audit Manager , in addition to performing the duties and responsibilities of a Senior Internal Auditor, will, Classified Title: Internal Audit Manager.
$84,700 - $148,300 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This classification operates and performs in the Audit unit of the Office of the Inspector General (OIG), creating and developing audits, studies, and reviews to monitor, investigate, and report to the Inspector General and the Metro Board on Metro programs and operations.
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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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The Internal Audit Director will be responsible to drive the execution of our internal control and SOX compliance plan. Specifically, the internal audit director will perform an annual risk assessment and scoping plan, manage and execute the control testing, assess control deficiencies and communicate results of the SOX testing to members of senior management and the audit committee.
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Required] Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software. Effectively lead audit staff, providing direction, clearly defined performance expectations, coaching and feedback, and recognition/motivation.
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Required] 5+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits. Lead and implement strategic initiatives related to new audit programs/processes, technology or other initiatives.
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The Internal Audit Manager-Regulatory Compliance will also be assigned individual audits, portions of audits, or specific internal controls to test to determine the nature of operations, compliance with state and Federal regulations and the adequacy of the system of control to achieve established objectives.
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The Internal Audit Manager reports functionally to the Board of Water Commissioners and administratively (i.e., day to day operations) to the CFO. The Internal Audit Manager oversees the internal audit function and internal audit personnel.
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Operating computer equipment, software programs and field inspection equipment including Site Manager, PlanGrid and/or AWP. To monitor the work of contractors to ensure quality control and contract compliance for roadway, structure, and bridge construction/maintenance projects of routine to moderate complexity, under the direction of a Construction Manager or designee.
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Serving as key client relationship manager for the internal audit department; The Internal Audit Director has opportunity for a career path that leads to. 12 to 15 years of audit/internal audit experience in public accounting, preferably with non-profit organizations and/or schools.
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Report quarterly to the Audit Committee on the current state of the risk profile and the enterprise risk program initiatives. Lead Internal Audit's annual risk assessment and planning process to develop the audit plan and ensure the plan is responsive to and aligned with the risk profile of the organization.
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Title: audit manager Company: Crowe Horwath
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