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It Audit And Compliance Manager Jobs in Tarrant, Texas

It Audit Manager Jobs
By Alcon At , Fort Worth, Tx
Manage projects/audit engagements to ensure high quality delivery, valuable output, and within established timeliness expectation.
Bachelor’s Degree or Equivalent years of directly related experience (or high school +13 yrs; Assoc.+9 yrs; M.S.+2 yrs; PhD+0 yrs)
5 Years of Relevant Experience
Experience related to IT Audit or IT Risk consulting; technical IT operational experience, a plus.
Experience in planning engagements, managing IT audit projects, supervising personnel, and developing audit work programs.
Experience with system implementation reviews (on-prem and SaaS applications)
Associate, It Audit And Sox Compliance - ((Hybrid Position - Near A Pearson Office)
By Pearson At , Durham, 27722
Demonstrated written and oral communication skills and ability to communicate with all levels of management
Monitoring for compliance with organizational policies, procedures, and overall information management strategy.
Assume additional duties as requested or assigned by Manager or Director of IT Audit and Compliance
Bachelor's degree in Information Systems, Information Technology, Finance, or Accounting required
Thorough, practical knowledge of IT General Controls for SOX
Exemplary problem solving and critical thinking abilities
Audit & Compliance Manager, Developer Compliance
By Meta At , Austin, Tx $79,997 - $119,000 a year
2+ years of proven project management experience
Audit & Compliance Manager, Developer Compliance Responsibilities:
Communication and presentation skills with technical and non-technical audiences as well as communicating effectively with executives
Experience managing, influencing, and driving strategic solutions across multiple teams including technical teams
Experience operating effectively and autonomously in situations of extreme ambiguity
2+ years of analytical and problem-solving experience
Senior Manager, It And Information Security Audit
By Blue Cross Blue Shield of Massachusetts At , Boston, 02199, Ma $121,320 - $148,280 a year

***This position is eligible in the following personas:

It Audit Services Manager - Remote
By Conifer Revenue Cycle Solutions At , Frisco, Tx
Include minimum education, technical training, and/or experience preferred to perform the job.
Accomplishing audit objectives identified during IT risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities.
Working with External Auditors to ensure company’s compliance with regulatory and contractual requirements (such as SOX and SOC/ SSAE 18 audits)
Knowledge of auditing practices, procedures, and principles, sufficient to interpret and analyze complex concepts and apply these in innovative ways.
Analytical thinker with strong conceptual and problem-solving skills, sound independent judgment as well as meticulous attention to detail.
Experience and capability in developing and using data analytics to enhance the audit process.
It Audit Manager Jobs
By Blue Cross Blue Shield of Massachusetts At , Boston, 02199, Ma

***This position is eligible in the following personas:

It Security And Compliance Associate
By Nava At United States
1+ years of experience in Information Security or Compliance Management
Support requests may include but are not limited to - tool license management and allocation, hardware troubleshooting, and software troubleshooting
Experience with ISO certification standards, including but not limited to ISO 27001, ISO 20000, and ISO 9001
Experience with CMMC cybersecurity certification processes and procedures
Your well-being is important to us, so we offer highly competitive benefits for medical, dental, and vision
Support other Nava teams with certification efforts, including but not limited to ISO 9001, CMMI Level 2, and others, as needed.
It Compliance Manager Jobs
By Assurit At , Remote
Exceptional knowledge of federal IT regulatory compliance requirements (e.g., NIST, FISCAM, FFMIA, etc.)
Assurit is currently seeking multiple experienced IT Compliance Manager to support one of our projects!
Executive presence, characterized by an ability to distill complex IT regulatory concepts into easily digestible requirements for Air Force clients.
Sharp attention to detail with a keen eye for reviewing documentation and correspondence for quality, accuracy, and completeness.
Certified Information Systems Auditor (CISA)
Understanding of US Air Force and/or other US military services (i.e., ranks, protocols, authorities)
Audit And Compliance Manager
By Service Specialists Ltd At Oxford, MS, United States
Proven experience in conducting audits, preferably in a public accounting firm, corporate internal audit department, or regulatory agency.
Strong knowledge of auditing principles, practices, and methodologies, including risk assessment, control analysis, and testing techniques.
Familiarity with financial accounting standards, regulations, and compliance requirements.
Ability to work independently and collaboratively in a team environment, demonstrating strong interpersonal skills and a commitment to professional development.
Proficient in using auditing software, data analysis tools, and Microsoft Office applications (Excel, Word, PowerPoint).
Strong ethics and integrity, with the ability to maintain confidentiality and objectivity throughout the auditing process.
Vp - Audit And Compliance
By Kohler Credit Union At Sheboygan, WI, United States
Provide guidance and support to management and employees on compliance-related matters, including policies, procedures, and training programs.
Bachelor's degree in business, finance, accounting, or a related field. Relevant compliance/audit certifications preferred.
Collaborate with cross-functional teams to integrate compliance and audit requirements into business processes, systems, and initiatives.
8+ years experience in compliance and audit functions, preferably in a leadership role.
Strong knowledge of relevant laws, regulations, and industry standards applicable to the company's operations.
Ability to navigate complex regulatory environments and manage regulatory relationships.
Compliance/Audit Investigator 2 Jobs
By State of Nevada At Boulder City, NV, United States

Announcement Number: 42898 Open to all qualified persons. Posted 07/10/2023 Close Date: 07/24/2023 Recruiter: PAULA MILES Phone: (702)486-7957 Email: [email protected] Applications accepted ...

Manager - It Audit (Remote)
By BigCommerce At United States
Facilitate IT management's documentation updates and management assessments of all in-scope IT processes based on SOX requirements
Analyze the SOX testing results and work with management to identify document and test remediation plans for identified deficiencies
Frequently interact with functional peer groups at all levels, including senior management and external auditors
8+ years of IT audit experience with 3+ years as a manager
BA/BS degree in Accounting/Finance or a related field
Professional certification CPA or CIA with additional IT audit certifications such as CISA, and CISM
Svp - Compliance Audit
By Hamlyn Williams At New York City Metropolitan Area, United States
Prepare and summarize audit reports to senior management, Board level Committees and stakeholders, whilst developing long-lasting, collaborative relationships.
Our client offers generous compensation packages, as well as amazing benefits, PTO and great work-life balance.
20+ years’ Audit or Compliance experience within a bank or financial institution.
A Bachelor’s Degree in Business, Accounting, Finance or similar
CIA, CPA, CAMS, CRCM or other relevant certification is preferred
Significant experience undertaking financial crimes, risk and compliance audits, with an expert level understanding of BSA/AML, KYC, Sanctions, etc.
Client Audit / It Compliance Specialist
By Concentrix At , Remote
Experience with security certifications or standards such as SOC2, SSAE18, ISO27001, HIPAA, DSS-PCI, etc
Knowledge of data privacy rules such as GDPR, APPI, CCPA, etc
Strong organization and communication skills
Minimum bachelor's degree from an accredited college/university
Ability to effectively liaison between clients and internal technical staff, articulating technical terms in a non-technical way
Job Applicant Privacy Notice for California Residents
It Audit Manager Jobs
By Marcum At , New York, 10017, Ny $120,000 - $150,000 a year
Advanced degree in Computer Science/Management Information Systems or equivalent education
Acts as liaison for internal management, external auditors, external audit clients and business associates
Evaluates the adequacy and timeliness of management’s response and the corrective action taken on significant audit recommendations
Bachelor’s degree in Computer Science/Management Information Systems, Accounting, Business or related field
Marcum LLP offers a great career with exceptional benefits.
5+ years of internal or external IT Auditing experience
It Audit Manager Jobs
By Mars At , Chicago, 60601, Il
Experience with control design, risk frameworks, project management and operational metrics.
Strong communications skills and stakeholder management
Preferred qualifications: 3+ years of hands-on experience in managing complex IT audits
Skilled line manager who can build highly effective, engaged teams
Deliver high-quality audit reports for senior management.
7-10 years of experience in IT audit or compliance.
Sr. It Audit Manager
By Visa At , Foster City, Ca
Project Management certifications (e.g., PMP, Prince2, etc.).
Evaluate the adequacy and timeliness of management's response and the corrective action taken on relevant weaknesses noted within audit reports.
Provide control consulting services to management to assist in redesign efforts that improve the control environment.
Assist audit management with macro reporting by providing data relevant to technology audit findings.
Bachelor's or Master’s degree in computer science, management information systems or in STEM (Science, Technology, Engineering or Math).
Demonstrated experience managing audits within a complex operational and regulatory environment that includes mainframe, distributed and network technology platforms.
Manager, It Sox Compliance And Change Management
By ElectraMeccanica At Mesa, AZ, United States
Experience in producing dashboards and management reports.
Develop dashboards, management reports, and provide updates to senior leadership.
5 years or more of IT policies, SOX compliance, access control reviews, IT audits, and change management implementation required.
Full-Time Manager, IT SOX Compliance and Change Management
Manage weekly CAB review meetings.
10 years or more of IT experience, preferably in IT operations required.
Claims And Compliance Manager
By SiLo At Nashville, TN, United States
2-5 years’ experience handling risk management (Claims and Compliance) as part of a 3PL or insurance company supporting a 3PL
Directly manage the on-boarding and continued monitoring of carrier partners.
Manage all administration throughout the lifecycle of the claims process.
Deliver key and actionable insights to improve claims process, claims outcomes, and customer experience
Support leadership by identifying potential problems, working toward solutions, accepting additional duties and/or responsibilities as needed.
Develop carrier profiles to manage organizational risk
Manager, It Audit Jobs
By BeiGene At , San Mateo, 94403, Ca $104,000 - $144,000 a year
Lead the follow-up with the responsible auditee management regarding the scheduled implementation of action plan
Good to have finance/ accounting knowledge and sensitive for business data
Assist and support Senior IT audit manager to do data analysis for internal audit department, especially for financial audit projects.
8+ years’ experience in IT audit, preferably in MNC or Public Accounting Firm
Experience of US-SOX is a must-have, better to familiar with SAP systems
Preferred: relevant and current industry certification(s): CRISC, CISSP, CISM, CISA, CIA
Compliance Audit Analyst Jobs
By Cigna At , Morris Plains, 07950, Nj

POSITION SUMMARY Works with our clients (and/or their auditors) and Client Audit management as well as other internal subject matter experts as lead to manage audit tasks, timelines, create data ...

It Risk And Compliance Manager
By FibroGen, Inc. At , Remote $160,800 - $184,000 a year
Manage internal compliance requirements, including training, documentation management, change management, and non-GxP CAPA system.
Excellent planning and project management skills.
Must demonstrate working knowledge of business risks and internal controls and procedures, including Internal Audit and compliance
Excellent teamwork and collaboration skills.
Understanding of the requirements of computer system validation in a regulated pharmaceutical environment (part 11 compliance and risk-based approach).
Strong planning, organization, and communication skills.
Manager, It Quality & Compliance
By Zoetis At , Remote $86,000 - $124,000 a year
Excellent customer relationship management skills
Participate in ZTD DTAP (PMO), TRM, and Compliance projects/initiatives representing Risk Management & Compliance
Enable operational controls alignment within ZTD functional areas focusing on segregation of duties, change management and harmonized release management processes
Strategic thinking, leadership, and relationship management with a demonstrated ability to operate at senior levels of a large international corporation
We offer a competitive and comprehensive benefits package, which includes healthcare, dental coverage, and
Responsible for managing and/or supporting development of ZTD’s process framework and qualification processes
Compliance Specialist (It) Jobs
By Northern Trust Corp. At , Chicago, 60603, Il $95 a day
Support incidents management during incident lifecycle by resolving service stoppage and remediation activities, as well as any postmortem actions.
Support management in operational reporting on vendor issues, internal issues, and partner team issues, and respective root causes.
Solid technical data analytics, design, and implementation experience.
Current domain working experience within AML Applications.
Experience with Data modeling, Data design, Data Architecture, Data Pipelines, Real Time Data Processing, streaming, networking, and security
Experience working with XML transformation and consumption of messages from queues will be a big plus.
Internal Audit & Sox Compliance Manager, Seniors And Staff
By Four Pillars Talent At Columbus, Ohio Metropolitan Area, United States
Experience with SOX 404 and risk management in publicly traded companies or public accounting firms (i.e. Big 4).
Responsible for on-going project management of the SOX program
Deliver timely and concise communication including developing and producing management reporting illustrating SOX status, trends, and remediation of deficiencies.
Prepare periodic SOX compliance presentations for Executive Management and the Audit Committee of the Board of Directors.
Educate business process owners by leading training sessions to demonstrate compliance requirements and share hot topics in SOX compliance.
3+ years experience leading a SOX compliance / ERM / internal or external audit function preferred.