UNKNOWN

FEED

Perform enterprise risk assessments focusing on high-risk areas such as revenue recognition on long-term contracts, cost estimation, project forecasting, and procurement . Lead the organization’s Sarbanes-Oxley (SOX) compliance program and internal controls framework, ensuring effectiveness across a multi-entity environment .

YEAR

Every day, System One focuses on services and solutions that require a high degree of specialization, in-demand technical skills, and large-scale operational expertise. We are essential partners to those on the front lines of our nation’s most critical infrastructure, technology, and life sciences initiatives. 
Founded more than 40 years ago as a staffing partner to the engineering industry, today System One is a diversified organization operating in over 50 locations and putting more than 9,000 people to work in the United States, Canada, and the United Kingdom.

System One

Audit Manager

Snaphop

OTHER

Duties and Responsibilities: Manage the full lifecycle of technology audit projects (Non-SOX), from planning through execution and follow- Drive the use of data analytics to enhance audit insights and strengthen observations up. Additionally, this position involves direct people management responsibilities, including recruiting, training, and developing audit staff to maintain a high-performing team.

Sysco is the global leader in selling, marketing and distributing food products to restaurants, healthcare and educational facilities, lodging establishments and other customers who prepare meals away from home. Its family of products also includes equipment and supplies for the foodservice and hospitality industries. With more than 72,000 colleagues, the company operates 334 distribution facilities worldwide and serves approximately 725,000 customer locations. For fiscal year 2023 that ended July 1, 2023, the company generated sales of more than $76 billion. Information about our Sustainability program, including Sysco’s 2023 Sustainability Report and 2023 Diversity, Equity & Inclusion Report, can be found at www.sysco.com.

Sysco

IT Audit Manager

Betterteam

Experience auditing enterprise and web applications, cybersecurity practices, privacy, application security, API security, secure software development practices, vulnerability management, and infrastructure platforms such as UNIX, Linux, Windows, SQL Server, and Oracle databases. Strong knowledge of current technology and cybersecurity trends, including artificial intelligence governance, model risk, cloud security, application and API security, identity and access management, data protection, DevSecOps, third-party technology risk, and operational resilience.

Invesco

Invesco Ltd

SCOPE: Responsible, under the general direction of the Chief Audit Executive, for internal and special audits of the Aramco Americas Company and its subsidiaries, which has about 500 employees, an annual operating budget of about $80 million and revenues of about $2.5 billion. In addition, highly desirable for incumbent to have one of the following: Certified Internal Auditor, Certified Public Accountant, or Master's Degree in Accounting, Finance, or Business Administration.

Saudi Arabian Oil Co

Audit Manager (1982)

GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. If you are a proven and experienced Hybrid/Remote Audit Manager who can add your expertise to a Top Local CPA firm, a great opportunity awaits iHoustonlas, TX area.

Gpac’s mission is to be the preferred staffing and recruitment solution by effectively delivering and connecting talent with successful companies and organizations. 
 
Our team, with collective experience of over 250 years, is passionate about wh

Gpac

Houston Audit Manager

LogicMelon

How You'll Spend Your Time: Leading or supervising the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients. Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management.

Withum Smith+Brown, PC

Aramco Services Co

Demonstrates ability to recognize problems and propose sensible solutions, with appropriate balance between clients’ needs and the firm’s risk. Understand client service relationships and how to utilize firm resources to provide unmatched client service to existing clients.

Regal Executive Search

HaleyMarketing

Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client’s management. Leading or supervising the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients.

WithumSmith+Brown PC

ea_via_bold

GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. If you are a proven and experienced Hybrid/Remote Audit Manager who can add your expertise to a Top Local CPA firm, a great opportunity awaits in the Houston, TX area.

Audit Manager (Hybrid)

Performing detailed audits for clients whilst reviewing audit engagements of associates within the business. Handling and understanding of client engagement to deliver a tailored level of delivery to clients.

Boardroom Appointments

Responsibilities: Perform detailed audits for clients. Manage client engagements to deliver tailored services.

Senior Audit Manager

FULL_TIME

Responsible, under the general direction of the Chief Audit Executive, for internal and special audits of the Aramco Americas Company and its subsidiaries, which has about 500 employees, an annual operating budget of about $80 million and revenues of about $2.5 billion. In addition, highly desirable for incumbent to have one of the following: Certified Internal Auditor, Certified Public Accountant, or Master's Degree in Accounting, Finance, or Business Administration.

Aramco Americas Company

partner JazzHR

As a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data, and AI systems. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .

PwC’s accounting practice originated in London well over a century ago. As times changed and PwC expanded worldwide, our commitment to clients—like you—never wavered. With us, you’re always supported by a global network of more than 223,000 people in 157 countries with one goal: to help your business thrive.

PwC’s professional services include audit and assurance, tax and consulting that cover such areas as cybersecurity and privacy, human resources, deals and forensics. We help resolve complex issues and identify opportunities across these industries.

Let’s combine your ​aspirations with our world-class capabilities to achieve your goals.

Digital Assurance & Transparency - IT Audit Manager

Weaver is seeking an experienced and motivated Audit Senior Manager to join our growing Financial Services practice, focusing on investment fund clients, including Venture Capital, Private Equity, and Real Estate funds. As the firms largest individual practice group and one of its fastest-growing service lines, Financial Services offers professionals the opportunity to work with a premier client base while building a rewarding career in a high-growth environment.

Weaver And Tidwell LLP

Audit Senior Manager - Financial Services

Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .

PricewaterhouseCoopers LLP

IT Audit Controls/SOX - Manager

IT Audit Controls/Sox - Manager

Saudi Aramco

A passion for: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. . $119,840.00 - $191,520.00 Employees are eligible for medical, dental, and vision coverages, FSA and HSA healthcare accounts, life and accident insurance, adoption and fertility assistance, paid parental leave up to 10 weeks, and short/long term disability.

Strategic Consultant Jobs in Nebraska

Audit Manager System One

IT Audit Manager Sysco

IT Audit Manager Invesco

IT Audit Manager Invesco Ltd

Audit Manager (1982) Saudi Arabian Oil Co

Houston Audit Manager Gpac

Audit Manager Withum Smith+Brown, PC

Audit Manager Aramco Services Co

Audit Manager Regal Executive Search

Audit Manager WithumSmith+Brown PC

Audit Manager (Hybrid) Gpac

Audit Manager Boardroom Appointments

Senior Audit Manager Boardroom Appointments

Audit Manager (1982) Aramco Americas Company

Digital Assurance & Transparency - IT Audit Manager PwC

Audit Senior Manager - Financial Services Weaver And Tidwell LLP

IT Audit Controls/SOX - Manager PricewaterhouseCoopers LLP

IT Audit Controls/Sox - Manager PwC

Audit Manager (1982) Saudi Aramco

Houston Technology Audit & Advisory (Energy & Utilities) Manager Protiviti

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