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As an IT Program Management Consultant, you will be responsible for the successful performance and completion of large technology programs along with the seamless transition to sustainability. Experience managing large programs consisting of many projects, such as implementations of Amazon Web Services (AWS), ERP (i.e. SAP, Oracle), CRM (i.e. SFDC), HR (i.e. Workday, PeopleSoft), BI/Analytics (i.e. HANA, OBIEE), Systems Integration, SaaS (i.e. Blackline, Zoura, CoStar, LeaseAccelerator), Master Data Management (MDM), Data Security and Governance.
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The IT Audit Manager is responsible for planning and conducting audits i.e., operational, IT, compliance, special projects, and ensuring internal audit efforts are sufficient to effectively evaluate systems of internal control and operating procedures with the International Bank of Commerce, in accordance with generally accepted auditing standards.
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Experience with IT SOX, ITGCs, IT Audit cosourcing experience, IT risk assessments, and IT compliance requirements such as the HIPAA Security Rule, GLBA, FERPA, and PCI DSS.
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Proven IT/SOX/Compliance audit and advisory expertise, with ITGC and SOCR reliance (including SD remediation), required. This individual will manage the IT audit team and activities focused on system implementations, digital programs and initiatives, technology asset management, and data analytics to support the broader audit team, and other IA modernization initiatives.
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We are looking for an experienced IT Audit Manager that is excited to be part of a dynamic and highly collaborative team. Audit reviews may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring specific knowledge pertaining to the areas, policies or regulations being audited.
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For non-IT led audit projects, proactively partner with leaders to assist in identifying and assessing areas of risk requiring IT audit procedures. Coach and mentor the IT audit Seniors and Staff.
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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 Timken's strategic objectives and safeguard its IT assets.
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Reporting to the Head of Internal Audit, you will have broad exposure to the operations of the Company and will interact with leaders across IT, Finance, HR, Operations, Legal , Sales and Engineering as well as our external auditors and advisors.
$140,000 - $160,000 a yearInternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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5+ years of direct, related experience in Internal Audit, corporate treasury, liquidity risk, capital planning and market risk. Ensures appropriate organization and documentation within the audit software (Wdesk/Workiva.
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Bright Vision Technologies has an immediate opportunity for IT Audit Manager at Dallas, TX. with experience in Financial Crimes (BSA/AML/Economic Sanctions/Fraud). Job Title: IT Audit Manager.
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Bright Vision Technologies has an immediate opportunity for IT Audit Manager at Charlotte, NC. with experience in Financial Crimes (BSA/AML/Economic Sanctions/Fraud). Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships.
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Responsible for executing internal audit team wide IT training on topics of need. 10 + years of IT Audit or Information Security experience with a management role. Responsible for the development and execution of a flexible, IT risk-based annual audit plan and performing IT internal control testing.
$118,000 - $160,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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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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IT / IS audit experience. We are looking for a highly motivated Internal Audit Manager to join our global Internal Audit team, reporting directly to the VP, Internal Audit.
$120,000 - $140,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Overview The Senior Internal Audit Officer will execute compliance and Internal Audit reviews of CSM Stand projects within established organization process controls. Lead the full audit cycle and perform financial, grant management, operational, and compliance audits of CSM Stand projects in accordance with the organization’s internal audit program.
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Title: it audit Company: Rgp Resources Connection
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