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We are seeking a highly qualified IT Audit Manager to join our team in Arlington, VA. The ideal candidate will possess a Master's Degree in Accounting, Finance, Information Technology, or Business Management, or hold a CPA, CISA, PMP, CGFM, or CDFM certification.
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Audit Manager (AML Data Quality (DQ) Audit Team) Charlotte, North Carolina /Dallas, Texas / Plano, Texas (Hybrid 3 days in office/ 2 days remote) ARC Group is currently looking for an Audit Manager (AML Data Quality (DQ) Audit Team) for a Fortune 500 company we are representing in the Banking/Financial Industry.
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Role: IT Audit Director, Risk Advisory Location: Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; and Dallas, TX. Other cities are welcome remotely.
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We are looking for a Senior Associate to join the Technology Internal Audit Team at Robinhood. Develop methodology and script templates for collecting, transforming and analyzing large data sets, as well as presenting reports and visualizations to Internal Audit leadershipIdentify, design, and develop data analytics extract routines on various platforms such as Looker, Databricks, Python to support audit activities performed by the Internal Audit team.
$128,000 - $150,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Internal Audit Manager will assist in developing the annual audit plan using a risk-based analysis to recommend areas of focus to the Internal Audit Director. Our Internal Audit team is seeking a driven Internal Audit Manager who is passionate about partnering with our leadership teams to make our business stronger through the delivery of operational, accounting/financial, compliance and IT audits.
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Experienced Senior Associate, Cyber Risk & Analysis-Technology Audit. 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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Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. As a member of the Tech Audit team, you will focus on audits of critical technology functions including cloud-based technology implementations, application controls, and cybersecurity risks.
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It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while leveraging capacity to manage or conduct operational, financial, and compliance audit projects; provide consulting services to organizational management and staff; provide significant input to development of the annual audit plan; and provide training, coaching, and supervision to internal audit staff.
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The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectivelymunicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or written reports and memorandums.
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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. Additionally, the Internal Audit/SOX team partners with the business to provide internal control over financial reporting associated with emerging areas/products, mergers and acquisitions and conducts SOX Readiness assessments, inclusive of creating the Risk and Control matrices and flowcharts.
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Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery. At least 2 years of experience in managing audit engagements, project management or a combination.
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BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. IT Audit Manager. Experience in information technology auditing, combined audit/IT audit, or relevant information security or information technology roles.
$126,610 - $215,270 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations.
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Develop and maintain strong and effective working relationships with key business partners and the extended Audit group. At least 2 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination.
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The Internal Audit Manager works independently under general direction with latitude for initiative and independent judgment. The Internal Audit Manager is also responsible for identifying risks and controls, developing test plans, performing audit procedures, completing audit work programs, drafting and communicating audit issues and audit reports.
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Title: audit associate Company: Noun Hotel
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