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The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing exceptional risk-based assurance, advice and insight to our internal stakeholders.
$89,000 - $170,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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4 years of progressive industry experience in Data Management, Data Governance, Information Risk Management, IT Governance, IT Compliance, Data Privacy, or Internal/External Technology Audit disciplines, with at least two of those years in an IT or a software development setting.
$150Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. We provide specialized audit analytics and internal control services for internal and external audit clients along with other services related to financial reporting.
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Additionally, the Manager, Data Risk & Security is charged with managing all aspects of an internal audit, SOXor consulting engagement to include planning, field work, engagement wrap up and report composition, along with providing recommendations regarding client risks.
$120,000 - $130,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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4+ years of progressive industry experience in Information Risk Management, IT Governance, IT Risk, Data Privacy, Cybersecurity or Internal/External Technology Audit disciplines, with at least two of those years in an IT or a software development setting.
$200Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Certifications such as CISA/CISSP, DGSP/CDMP/CIMP, CISM, CIPM or others focused on controls assurance, information security, data privacy or information risk management is a strong plus. Ability to collaborate across teams, both internal and external to Technology Operations and Governance, Risk & Compliance (GRC), fostering effective engagement and building relationships.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Additionally, the Assurance Manager, Risk Advisory Services is charged with managing all aspects of an internal audit, SOX or consulting engagement to include planning, field work, engagement wrap up and report composition, along with providing recommendations regarding client risks.
$120,000 - $145,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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5-10 years of progressive experience in managing accounting operations/staff, the monthly close process, budgeting, financial reporting and analysis, contract management, internal controls, audit, or related experience.
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The Risk Manager will implement and take ownership of internal controls and procedures to ensure that only safe or compliant products are available in our stores. Drive internal change management around compliance and bad actor engagement.
$66,800 - $142,800 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Study and evaluate the internal controls used by the client, and prepare or review the audit program and time budget (for subsequent approval by a partner). Review with the senior manager or partner any significant audit findings that raise questions involving accounting principles or statement presentation.
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The Data Manager will be part of the ECATS Data Management & Governance team which is responsible for managing adoption of and adherence to data management polices and standards, active engagement / support of internal / external regulatory and audit exams and issues, governance of data incidents, execution of Data Quality and Data Testing programs and defining and driving a data strategy.
$104,000 - $175,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Dive deep into the AWS control environment to develop technical understanding of control implementation and assist the team in preparing materials to articulate compliance implications to internal and external audit functions.
$47,500 - $107,200 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Leads internal audit process, reviews audit results, and engages with auditors to resolve material weaknesses, implement changes to internal controls and proactively assess high risk areas.
$125,900 - $162,910 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support Nordstrom’s Internal Control over Financial Reporting (SOX) program for IT General Controls (ITGCs.
$89,000 - $170,500 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Senior Internal Auditor will report to the Internal Audit Manager and may manage and perform internal controls evaluation and testing (SOX COSO framework) as well as operational, and regulatory compliance audits in accordance with established department and professional audit standards throughout the Bank’s operating departments to ensure adequate internal controls are in place, maintained and functioning properly.
$72,026.24 - $122,444.61 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago
audit manager internal controls jobs in Seattle, WA
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