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- ...navigating complex Information & Technology (IT) landscapes to assist in business development and client account management. • Scoping and leading engagements involving... ...• With business degree in accounting and auditing preferably • A minimum of 5 years' experience...
- ...integrity, cyber security, and accounting/audit. Job Description To really stand out... ...global leadership development framework. It gives us a single set of expectations across... ...careers, now and in the future. As a Manager, you'll work as part of a team of problem...
- ...Responsibilities Plan and conduct cybersecurity audits across infrastructure, applications,... ...scans Exemplifies strong command of IT subject matter, including identification... ...Governance, BCP/DR, Vulnerability Management, Penetration Testing, AI, RPA, Data Governance...
- ...Key Responsibilities: The IT Audit Associate Manager will assist in the planning and coordination of engagements and its continuous oversight until completion for the accounts assigned. Responsible for providing technical guidance and other needed support to less...
- ...About the Job: Position Type: Experienced - Senior Manager Employment Type: Full-Time Permanent (Direct Hire) Work Setup... ...are looking for an experienced and strategic Risk & Regulatory IT Audit Senior Manager to join our clients team and lead IT audit and assurance...
- ...Job Summary At PwC, our people in audit and assurance focus on providing independent... ...including assessing governance and risk management processes and related controls. In digital... ...the development and implementation of IT controls solutions and service...
- This position is posted by Jobgether on behalf of a partner company. We are currently looking for a IT Incident Manager - REMOTE. This role is crucial for ensuring that all incoming IT support requests are managed effectively from start to finish. As an incident manager...
- ...The Role: The IT Audit Manager will be responsible for overseeing the audit processes within the IT department, ensuring compliance with... ...Supportive company culture focused on innovation. Flexible remote work options. Continuous learning and professional...
100 $
...partner company. We are currently looking for a Experienced IT Project Manager. In this role, you will take ownership of project execution,... ...reports clearly. Oversee quality assurance through regular audits, continuous improvement initiatives, and process optimizations...- ...SUMMARY: Responsible in the execution of internal audit plan producing reports and recommendations for the management and Audit Committee. The position is also in... ...'s degree in Accounting or Finance (with strong IT audit components); Computer Science, Information...
- This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior Audit Manager (Remote). As an integral part of our team, you will lead the planning, execution, and reporting of audits that ensure compliance within a heavily regulated...
- ...Summary: The IT Audit Analyst will perform real-time systems implementation readiness assessments, support SOX 404 compliance,... ...assigned SOX 404 tests of controls. Execute quarter and annual management assistance and External Audit support requests and testing...
- ...PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies... .... PwC Professional skills and responsibilities for this management level include but are not limited to: Invite and give in the...
- ...partner company. We are currently looking for a Senior SOC 2 Audit Manager - REMOTE. This role is critical in leading and executing high-quality... ...SOC 2 Trust Service Criteria, AICPA Trust Services, and SOX IT controls. ~ Hands-on experience with GRC automation tools (...
- ...We are looking for a highly skilled IT Auditors to join our team. This role involves... ...controls testing as part of internal or external audits Assess IT systems, processes, and... ...focusing on IT-related controls assurance Manager: At least 6-7 years of relevant experience...
- ...client relationships, analyze complex business and IT issues, and lead teams to deliver high-quality audit and IT controls solutions. You will also mentor staff... ...assessments, and IT control solutions. Manage client accounts and maintain exceptional service quality...
- ...Job Expectations: Position Type: Experienced - Senior Manager Employment Type: Full-Time Permanent (Direct Hire) Work Setup... ...About the Job: We are looking for an experienced IT Audit Senior Manager to join our clients team and lead IT controls and...
- This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Remote IT Project Manager. As a Project Manager specializing in MSP transition projects, you will collaborate with key stakeholders to ensure the successful execution of...
76120 Php
...Job Description The Remote Project Manager (PM) at Intelligent Technical Solutions (ITS) leads client-facing technology projects in a fast-paced Managed Services Provider... ...Documentation is complete, standardized, and audit-ready. Cross-departmental collaboration and...- This position is posted by Jobgether on behalf of a partner company. We are currently looking for a IT Product Manager. In this fully remote role, you will drive the success of software products, delivering value to users while managing expectations and fostering collaboration...
- ...Your Role The IT Audit Officer implements the approved Annual Audit Plan designed to evaluate and enhance the IT risk management, control and governance processes in order to assist the Management achieve its corporate goals. Your Impact Completes assigned audit...
- ...We are currently looking for Audit Officers for our IT Audit Department. The role will perform duties in relation to internal audit function... ...examine, evaluate, and improve the effectiveness of risk management, internal control, and governance processes of China Bank...
- ...Job Description Details The IT Audit Senior is responsible for conducting IT audits and risk assessments, ensuring compliance with... ...controls. Primary Duties & Responsibilities Engagement Management Plan and execute IT audits as part of the financial audit process...
- The IT Audit Officer is primarily responsible for evaluating and assessing the bank's IT systems, processes, and controls to ensure operational... ...and supporting continuous improvement in IT governance, risk management, and security frameworks. Key Responsibilities Evaluate...
- ...Not Applicable Specialism Assurance Management Level Intern/Trainee Job Description & Summary At PwC, our people in audit and assurance focus on providing... ...management processes and related controls. In IT audit at PwC, you will focus on helping to...
- ...Job Title: Advisory Services – Digital Trust Services (IT Audit Senior Associate) Company: Reyes Tacandong & Co. Job Type: Full... ...researching emerging trends in security, compliance, and IT risk management to support client engagements. Strong analytical skills,...
- ...For interested applicants, please send your updated resume to ****@*****.*** The Role : As an IT Audit Sr. Manager, you will play a pivotal role in overseeing the audit processes within the IT department. You will be responsible for ensuring compliance with...
- ...traditional funding. WBL services its loan portfolio and loan... ...parties, specializing in the management of non-performing loan pools and... ....S.-based company with a 100% remote workforce for candidates who are... ...litigation Develop and execute audit plans to evaluate the...
- ...build client relationships analyze complex business and IT issues and lead teams to deliver high-quality audit and IT controls solutions. You will also mentor... ...internal control assessments and IT control solutions. Manage client accounts and maintain exceptional service...
- ...global leadership development framework. It gives us a single set of expectations across... ..., now and in the future. As a Manager, you'll work as part of a team of problem... ...5 years' experience in rendering external audit services to local and multinational companies...