- Hussmann Corporation (Bridgeton, MO)
- …Hussmann also provides installation, service, maintenance and aftermarket parts. The IT Audit & Compliance Manager will partner with key business ... staff, and external auditors to ensure that the SOX compliance program and key IT controls for... IT Application Controls (ITAC) relevant for J-SOX compliance + Prepare all Audit & … more
- BrightView (Blue Bell, PA)
- …on time, with accuracy and appropriate evidence retained. Support and partner with Manager of IT Audit & Compliance to coordinate the audit of IT ... corrections with auditors as appropriate. + Partner with the Manager of IT Audit & Compliance to develop and implement internal controls and best… more
- Liberty Bank (Middletown, CT)
- IT Audit Manager Middletown,... program. This role requires a deep understanding of IT governance, risk management, and compliance , particularly ... responsible and sustainable future. SUMMARY OF THE JOB: The IT Audit Manager will be... Team and the Information Security Team to ensure compliance with regulatory standards and best practices. + Build… more
- Sinch (Atlanta, GA)
- …Magazine! Building on the success of Sinch, we are now looking for a Senior Manager , IT Internal Audit Manager , Internal Audit to add real value and ... improve the operations of Sinch. As our new Senior Manager , IT Internal Audit -...and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations across the organization +… more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight ... may also contribute to business process control streams. The IT Manager , Audit will work...can demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance … more
- Warner Bros. Discovery (Burbank, CA)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement ... creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be...areas, including cybersecurity, IT strategy and governance, IT Operations, IT regulatory and compliance… more
- Danaher Corporation (New York, NY)
- …helped us outperform the S&P 500 by more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and execution of audits and ... reviews ("engagements") for their assigned audits. IT Audit Manager is responsible...program including testing and evaluation of internal controls and compliance with internal standards and requirements, external regulations, as… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional ... and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk-based audit plans + Own... SOX testing program and timeline, coordinating with the IT Compliance group and PwC; ensure testing… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a **Senior Audit Manager - IT Integrated** , you'll manage and lead technology ... of engagement evaluations. + Participates in development of the Audit IT /IS annual plan including proper assessment...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...+ Manage and direct the work streams related to IT SOX compliance and application controls. +… more
- Robert Half Finance & Accounting (Houston, TX)
- …see Edward Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit ... team! We are offering an exciting opportunity for an IT Audit Manager to join...systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior, and Compliance skills to effectively… more
- Wells Fargo (Chandler, AZ)
- …Audit staff The Enterprise Technology Audit Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President** who will support the audit ... **About this role:** The Audit Manager at Wells Fargo is...security), and Data Center Management + 3+ years of IT Audit experience + Experience at a… more
- Microsoft Corporation (Atlanta, GA)
- …Internal Audit team focused on our engineering programs. This individual contributor IT Audit Manager position is directly responsible for executing ... positively impact our culture every day. **Responsibilities** + The IT Audit Manager is responsible...field AND 3+ years auditing, security, privacy, control and compliance , or related experience + OR equivalent experience. **Preferred… more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT ...in technology, related control groups such as Risk Management, Compliance , and Audit colleagues. * Partner with… more
- Wells Fargo (Wilmington, DE)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager , Vice President** who will provide leadership in the ... **About this role:** The Audit Manager at Wells Fargo is...process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …international operations and a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team. The ... candidate will be responsible for managing the SOX 404 compliance program specific to IT general controls...location in Central Morris County is seeking a strong IT Internal Audit Manager to… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …Assesses information security policies and supporting processes and helps ensure IT compliance with regulatory requirements. Responsible for ongoing ... recognized for clinical and operational excellence. **Primary Function** Leads IT internal audit projects according to the...collaboration with key partners including (but not limited to) IT , Compliance , Legal, Finance and Revenue Cycle.… more
- AdventHealth (Altamonte Springs, FL)
- …direct assistance to external auditors, and performing other special projects as needed. The IT Audit Manager role reports to the Director of Internal ... Springs, FL **The role you'll contribute:** The Information Technology ( IT ) Audit Manager role has...by junior staff to ensure they are completed in compliance with the audit program and departmental… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID...IT and Cybersecurity operations and systems. + Design audit procedures that adequately address risk and compliance ... control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit … more
- Research Foundation CUNY (New York, NY)
- Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job Description ... General Description Reporting to the Director of Internal Audit , the IT Manager of Internal Audit is responsible for exercising independent judgment, as… more