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$119K - $389K *

The IT Audit Director at PwC leads the creation and implementation of impactful audit and assurance initiatives, focusing on clients' digital environments and compliance with regulations. This role in...

2 days ago

  •   8 - 10 years exp.  •   Information Technology

$119K - $389K *

The IT Audit Director at PwC will lead the creation and implementation of impactful audit and assurance initiatives, focusing on clients' digital environments and compliance with regulations. This rol...

2 days ago

  •   8 - 10 years exp.  •   Information Technology

$85K - $150K *

The Director, IT SOX Risk Advisory at EisnerAmper will oversee IT SOX internal audit and risk management engagements, focusing on IT SOX Audit, Internal Audit, and IT General Controls. This role requi...

2 days ago

  •   11 - 15 years exp.  •   Legal & Accounting

$82K - $142K *

The IT Audit Manager at Ameriprise Financial will plan and execute various audit activities and compliance tasks, including SOX/MAR/FDICIA compliance. This role involves supervising projects, leading...

5 days ago

  •   Less than 5 years exp.  •   Finance & Insurance

$149K - $193K *

The Senior Audit Manager for the Technology Audit team at U.S. Bank is responsible for providing strategic direction and leadership in evaluating and improving risk management, control, and governance...

1 month ago

  •   11 - 15 years exp.  •   Finance & Insurance

$144K - $300K *

The IT Audit Manager at Wells Fargo is responsible for leading audit engagements within the IT Governance and Functions team, overseeing a team of audit staff and ensuring compliance with internal aud...

2 days ago

  •   5 - 7 years exp.  •   Finance & Insurance

$106K - $194K *

The Associate Director of Internal Audit - IT Risk Surveillance will support the digital transformation of internal audit's risk assessment and monitoring practices through the implementation of Key R...

Yesterday

  •   5 - 7 years exp.  •   Information Technology

$106K - $194K *

The Associate Director of IT Internal Audit is responsible for managing internal audit and risk management consulting activities within Information Technology at UnitedHealth Group. This role involves...

5 days ago

  •   8 - 10 years exp.  •   Information Technology

$172K - $258K *

The Technical Accounting Director will oversee the preparation and review of financial statements in accordance with GAAP/IFRS, ensuring compliance with relevant accounting standards. This role involv...

4 weeks ago

  •   8 - 10 years exp.  •   Legal & Accounting

$105K - $325K *

The Digital Assurance & Transparency - IT Audit Senior Manager at PwC is responsible for providing assurance services over clients' digital environments, including IT controls, cyber security measures...

2 days ago

  •   5 - 7 years exp.  •   Information Technology

$105K - $136K *

The Audit Project Manager (Auditor-in-Charge) is responsible for supervising audit staff in capital planning audit engagements, ensuring high-quality work is delivered on time. This role involves moni...

1 month ago

  •   5 - 7 years exp.  •   Legal & Accounting

$82K - $291K *

The IT Audit Manager in Digital Assurance & Transparency at PwC is responsible for leading teams in providing assurance services over clients' digital environments, including IT controls auditing and...

2 days ago

  •   5 - 7 years exp.  •   Information Technology

$120K - $145K *

The Manager, Data Risk & Security will oversee a team responsible for evaluating and testing IT controls across various technology environments, focusing on system security and access controls. This r...

1 month ago

  •   5 - 7 years exp.  •   Legal & Accounting

$84K - $155K *

The IT Governance & Compliance Manager will ensure that Technology and Infrastructure IT controls are effectively implemented and monitored. This role involves designing compliance programs, driving a...

2 days ago

  •   5 - 7 years exp.  •   Information Technology

$73K - $88K *

The Internal Auditor will assist in executing the Sarbanes-Oxley (SOX) 404 program, conducting annual testing, and preparing reports while coordinating with external auditors. This role also involves...

1 month ago

  •   Less than 5 years exp.  •   Finance & Insurance

$73K - $88K *

The Internal Auditor will assist in executing the Sarbanes-Oxley (SOX) 404 program, conducting annual testing, and preparing reports while coordinating with external auditors. This role also involves...

1 month ago

  •   Less than 5 years exp.  •   Finance & Insurance

$85K - $100K *

The Senior Associate, Data Risk & Security will provide risk consulting and issue resolution to clients in IT controls, application controls, and IT security within a banking environment. This role in...

1 month ago

  •   Less than 5 years exp.  •   Legal & Accounting

$68K - $102K *

The Internal Auditor will plan and conduct audits on the Department's internal operations, contractors, grantees, and vendors to ensure compliance with applicable laws and regulations. This role invol...

2 days ago

  •   Less than 5 years exp.  •   Legal & Accounting

$120K - $180K *

The Director of IT Compliance is responsible for the strategic development and operational execution of the organization's IT/Cyber Compliance Management Program. This role involves overseeing IT comp...

3 weeks ago

  •   8 - 10 years exp.  •   Information Technology

$222K - $271K *

The Director of IT/Cyber Compliance Management is responsible for the strategic development and operational execution of the organization's IT compliance program. This role involves overseeing complia...

4 weeks ago

  •   8 - 10 years exp.  •   Information Technology

$86K - $111K *

The Technology Risk and Controls Reporting Analyst is responsible for supporting the Technology Risk & Controls Quality Management Team by maintaining Technology Process, Risk, and Control documentati...

Today

  •   5 - 7 years exp.  •   Information Technology

$142K - $253K *

The Finance Technology Director is responsible for shaping the strategic direction and successful delivery of non-ERP finance technology initiatives. This role involves leading a team to manage variou...

Reposted 1 month ago

  •   5 - 7 years exp.  •   Finance & Insurance

$85K - $150K *

The Associate Director of Cyber and Technology Risk Management will oversee compliance with IT risk management frameworks and enhance IT risk management capabilities within the RBC Bank business platf...

3 weeks ago

  •   5 - 7 years exp.  •   Finance & Insurance

$100K - $232K *

The Data Governance & Data Engineering Manager will lead strategic programs in cybersecurity and privacy, focusing on data governance and information management for clients. This role involves managin...

1 month ago

  •   5 - 7 years exp.  •   Legal & Accounting

$170K - $200K *

The Director of IT Strategy, Planning and Governance is responsible for aligning the Enterprise IT Organization with the overall business strategy and ensuring effective governance and performance man...

1 month ago

  •   8 - 10 years exp.  •   Information Technology