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This position interfaces directly with senior leadership, accounting management, IT Security management, process/control owners, external auditors, and Internal Audit. Years of Experience: Minimum five (5) years of experience including public accounting / advisory practices, internal audit, IT Compliance, IT Security, and / or SOX. Will consider Airline industry and/or hospitality experience in a relevant IT area.
$80,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Regularly communicate status of assigned tasks with the IT Audit Senior Manager and Internal Audit Team Members. Support internal audit engagements by performing data mining and analysis using ACL, Idea or other IT tools as appropriate.
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This position leads the IT security risk and audit program for information systems security using generally accepted standards and frameworks for IT audit and risk management (, NIST, ISO, PCI, and ISACA.
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3-8 years of Internal Audit, IT Audit, or Risk Assurance with exposure to Sarbanes-Oxley, Enterprise Risk Management, and IT General Controls. Work with Financial Compliance and Internal Audit on enhancements to IT Compliance, SOX audit and other areas related to compliance and controls to provide continuous improvement and value to the business.
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The position of Internal Audit Manager has supervisory responsibility of at least 2 employees. The position of Internal Audit Manager performs duties specific to the position and other functions as assigned.
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Working in close coordination with technical teams and cross-functional stakeholders (e.g., Finance & Accounting, Procurement, Information Security), the IT Asset Manager establishes, enforces, monitors, and continuously improves asset management processes, standards, and controls.
$35 an hourExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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We are collaborating with a leading bank that is actively expanding its presence in the US. They are currently seeking a Senior Audit Manager specializing in Corporate Treasury areas, including Liquidity and Interest Rate Risk in the Banking Book (IRRBB.
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The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls.
$111,408 - $189,738 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Loop's modern audit and pay platform uses our domain-driven AI to harness the complexity of supply chain data and documentation. Understand how customers are using the product and find ways for them to use it more effectively and increase ROI.
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Experienced in a variety of MarTech stack platforms (Google Ads, Facebook Ads Manager, TikTok) and analytical tools (Adobe, DMP’s, Programmatic, Google Data Studio, Tableau, Como Loyalty) Audit existing national media budgets, audience targeting, creative, and plans (eg Paid Search, Meta Lead Gen Ads) and both recommend & execute optimizations to maximize store visits.
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Regular Audit of hotel presence on OTA’s to include but not limited to Expedia, Orbitz, Priceline, Booking.com & Kayak for Imagery, basic descriptive content, amenities, room types; star ratings & map placement.
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The Manager Patient Services positions with patient care accountability, plan, implement and evaluate processes related to performance improvement, staffing effectiveness, fiscal management, staff competence and customer service outcomes within designated units/services and in collaboration with senior leadership and subordinate staff.
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They are currently seeking a Senior IT Project Manager with specialized expertise in Bank Secrecy Act and Anti-Money Laundering (BSA/AML) regulations to support their Corporate Technology BSA/AML initiatives.
$68 - $72 an hourExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Database Management: primary on guest services & in-kind donation record maintenance, reporting, statistics, gift processing, occupancy reports & software implementation and work alongside Community Engagement & Admin Associate with database maintenance and audit.
$58,000 - $68,000 a yearFull-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Capital One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior) with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team.
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audit manager it jobs Title: senior manager Company: Cvs Health
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