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As the IT SOX Manager, you will be a member of the Finance organization. Minimum 6 years of relevant IT audit experience. Lead system and automation projects from an IT SOX compliance perspective, ensuring sound financial controls are included in process changes.
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Partner with Finance/Internal Audit for internal and external audits of ESG data and disclosures; collaborate to ensure SOX compliance and alignment of relevant ESG data. - Partner with key internal functions (e.g., Finance/Internal Audit, Regulatory, Legal) to lead and support report assurance and compliance related activities.
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IT Operations Manager/ Technology Operations Manager/ IT Supervisor/ IT Service Manager/ IT Support Manager/ IT Service Operations Manager.
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UCSF Audit & Advisory Services (A&AS) provides independent, objective assurance and advice that provides value-added services toward reducing risk and improving operations. Under the general direction of Audit and Advisory Services management, the Principal Associate is responsible for performing highly complex financial, operational and functional assurance reviews, consulting/advisory services and investigations.
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The Principal Associate is expected to exercise individual judgment in selecting methods, techniques and evaluation criteria for developing audit conclusions. 5+ years of recent internal audit experience.
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The Accounting Manager is a vital position on the accounting team at SPAN. Reporting to the VP, Controller, this individual will demonstrate the ability to manage a team of one or two staff. Serve as the main point of contact for the annual financial statement and bank audit processes.
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The CFO oversees all financial aspects of St. Anthony’s including budgeting, forecasting, reporting, financial audit, accounting, payroll, insurance, risk management, contracts, planning, and legal financial compliance functions.
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Issues Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager and subsequent debriefing with the key partners.
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The IT Audit Manager is responsible for designing, planning, leading, and executing IT assurance and advisory-based projects against leading practices, frameworks, and common standards.
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This position is an individual contributor role reporting to the Senior IT Audit Manager. 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.
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This position must have a thorough understanding of nonprofit full-cycle fund accounting and in close coordination with the Director of Finance provides day-to-day operation of property accounting, essential construction accounting activities, management reporting, preparation of audit schedules and compliance with funder and investor requirements.
$83,520 - $92,800 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounting Manager is responsible for all corporate accounting areas but primarily over inventory, fixed assets, and significant accruals. Manage and perform general accounting functions such as preparing financial reports and analysis, providing audit support, and reviewing and maintaining general ledgers.
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As an IT Internal Audit Manager, you will be informed about industry trends and emerging IT risk areas (e.g., Cybersecurity, Automation, Artificial Intelligence, Analytics.
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A Turner Duckworth Account Manager is exceptionally organized and a highly adroit multi-tasker, able to work under pressure, change direction quickly, and juggle multiple work streams. We apply the learning from the big brands to help start-ups make it big, and infuse the work we do for global giants with the entrepreneurial spirit.
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The CEQA Project Manager is responsible for writing and issuing Requests for Proposals for Consultant services, manages the selection process and acts as a contract manager overseeing the development of CEQA/ other environmental documents and construction monitoring of infrastructure projects.
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audit manager jobs Title: it audit Company: Fifth Third Bank N A in San Francisco, CA
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