- DealerOn, Inc. (Rockville, MD)
- Job Description: The IT Project Manager will be responsible for overseeing and managing IT projects, ensuring they meet regulatory and security requirements, ... systems. This role requires expertise in project management, security protocols, compliance standards, and internal auditing . Other tasks will include… more
- Martin's Point Health Care (Portland, ME)
- …This role involves the development, implementation, and ongoing maintenance of various IT compliance programs with an emphasis on both tracking, prioritization, ... Place to Work" since 2015. Position Summary The Program Manager for IT CAR is responsible for...to support corrective action plans. + Collaborates with Corporate Compliance & Legal on IT compliance… more
- Savers | Value Village (Meridian, ID)
- **Job Title: IT Compliance Manager ** **Who we are:** As one of the largest for-profit thrift operators in the United States, Canada and Australia for value ... **What you'll be working on:** Savers is seeking an IT Compliance Manager to join...those concepts accordingly. + 5 years of experience in compliance , risk management, and auditing . + Education… more
- Modivcare (Denver, CO)
- …for which they are responsible + Reporting - Periodically reports metrics related to IT compliance management activities + OKRs & KPIs - Develops, monitors, ... opportunity may be the right fit for you! The Compliance Manger, IT Governance, Risk, & ...is a plus. + Extensive knowledge in public accounting, IT Auditing , cybersecurity, and Data Analytics is… more
- Carter's/OshKosh (Atlanta, GA)
- …to achieve Company and department priorities. The role requires knowledge of IT auditing practices, cross functional relationship building at all levels, ... at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic... SOX testing program and timeline, coordinating with the IT Compliance group and PwC; ensure testing… more
- Federal Reserve Bank (Washington, DC)
- OIG Manager ( IT Audits) - R024769 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work Shift: : 1st ... technology; the safeguarding of assets, including sensitive information; and compliance with applicable laws, regulations, policies, and procedures. Duties and… more
- NRG Energy, Inc. (Princeton, NJ)
- … IT operations and governance. + Proficiency in Sarbanes-Oxley compliance , advanced security concepts, emerging technologies, system implementations and project ... + Demonstrated attention to detail; this is a working manager position. + Demonstrated high degree of ethics and...Preferred Qualifications: + Certification relative to the practice of IT security or auditing in one or… more
- Vivint (Princeton, NJ)
- … IT operations, and governance. + Proficiency in Sarbanes-Oxley compliance , advanced security concepts, emerging technologies, system implementations, and project ... + Demonstrated attention to detail; this is a working manager position. + Demonstrated a high degree of ethics...Preferred Qualifications: + Certification relative to the practice of IT security or auditing in one or… more
- Zebra Technologies (Lincolnshire, IL)
- …Audit projects + Facilitates the execution of IT general & application controls compliance auditing , while advising business & IT leaders on optimal ... customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as an...+ 8 + years of relevant work experience (ie, auditing , consulting, finance, operations, IT /security) Candidates with… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** Our dedicated **Audit Manager - IT ** , leads and executes complex technology and information/cyber ... Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. We offer a...audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies… more
- Robert Half Finance & Accounting (Houston, TX)
- …Edward Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to ... team! We are offering an exciting opportunity for an IT Audit Manager to join our team...Business systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing , Audit Senior, and Compliance skills to… more
- Robert Half Technology (Richmond, VA)
- Description We are offering an exciting opportunity for an IT Manager situated in Richmond, Virginia. The role requires expert knowledge in the field of IT , ... up-to-date understanding of current trends and issues in the IT field, including compliance issues and security...of applicable laws, codes, and regulations. * Oversee the auditing of systems, ensuring their proper function and usage.… more
- Marathon Petroleum Corporation (Findlay, OH)
- …a collaborative team environment. Position Summary This Information Technology Manager position within the Cybersecurity and Infrastructure department will drive ... value & in maintaining a solid cybersecurity posture. Proactive engagement with peers across IT and Cybersecurity, as well as with business partners, is a core job… more
- New York Power Authority (White Plains, NY)
- …frameworks. IT Asset Management responsibilities include governance, controls, compliance , and auditing including inventory and full lifecycle management ... IT Asset Manager (Cloud FinOps) Location:...project life cycles and maintenance upgrades. + Familiarity with compliance principles to ensure IT Governance principles… more
- Bank of America (Wilmington, DE)
- Audit Manager - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... Description:** As a member of the Corporate Audit - IT Risk Management Audit Team, the Audit Manager...Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate… more
- Sysco (Houston, TX)
- … IT asset lifecycle, asset optimization planning, KPIs and metrics reporting, compliance auditing , and risk mitigation. The role requires thought leadership ... **Job Summary:** The ITAM Practice Senior Manager is responsible for establishing, directing, and promoting...is responsible for establishing, directing, and promoting the global IT Asset Management practice at Sysco, including setting the… more
- Robert Half Technology (Winchester, TN)
- Description We are offering an exciting opportunity for an IT Manager a Manufacturing setting based in Winchester, Tennessee. In this role, you will be ... manufacturing facility. * Develop and implement training programs for IT hardware and software usage. * Plan and oversee...with the team to ensure data retention policies and compliance requirements are met. * Utilize your skills in… more
- DISH Network (Englewood, CO)
- …capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization and ... chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross...experience in using COBIT and/or COSO frameworks + Experience auditing / building processes/ working on end to end lifecycle… more
- Research Foundation CUNY (New York, NY)
- Job Title: IT Manager of Internal Audit PVN ID:...related field + 3+ years' prior work experience in IT auditing + A professional certificate such as ... Description Reporting to the Director of Internal Audit, the IT Manager of Internal Audit is responsible...keep them current in the field of information technology auditing . The incumbent supports the work of other RF… more
- HUB International (Chicago, IL)
- …degree in Information Systems, Accounting, or a related field. + 5+ years of experience in IT internal controls, IT auditing , or similar roles in a public ... **Role Overview** We are seeking a skilled and motivated Manager , IT Internal Controls & SOX to...IT controls, preparing the organization for public company compliance requirements. **Key Responsibilities** + Evaluate IT … more