- Merck & Co. (Rahway, NJ)
- …Director, IT SOX Program Manager plays a key role within the IT Risk & Compliance Programs function. Responsible for the end-to-end oversight of the ... IT SOX program, the IT SOX Program Manager drives the program's...program including planning, scoping, and execution. Assist with SOX risk assessments, system scoping, and designing IT … more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Manager ... maintain relationships with the 3rd party co-source provider across IT risk -based audits to optimize ways of...for:** + 5 or more years related experience in IT audit within Public Accounting, Internal … more
- Martin's Point Health Care (Portland, ME)
- …to support corrective action plans. + Collaborates with Corporate Compliance & Legal on IT compliance, audit , and risk progress, mitigation plans, along with ... Place to Work" since 2015. Position Summary The Program Manager for IT CAR is responsible for...other business units and departments. + Creates and update audit IT -specific universes, review audit … more
- Zebra Technologies (Lincolnshire, IL)
- …all levels of Management. Through strong collaboration and communication, the IT Audit Manager will evaluate risk management practices and emerging ... customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen... Manager in developing and maintaining an effective risk -based IT Audit Plan +… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Assistant ... Clorox EDT and business stakeholders. Staying informed about emerging IT risk areas, including cybersecurity, automation, artificial...for:** + 4 or more years related experience in IT audit within Public Accounting, Internal … more
- Huntington Ingalls Industries (Newport News, VA)
- …in Newport News, Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment and review of process, objectives, ... CORPORATE BUSINESS MANAGEMENT INTERN ( IT AUDIT ) Location: Newport News, Virginia, United States Date: Oct 2, 2024 Req ID: 38865 Team: N363 INTERNAL AUDIT … more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Audit Manager , Risk & Operations at our Tysons, Virginia location. The ... primary purpose of this job is to lead the risk and operations audit portfolio for PenFed's Internal Audit department. The role is a leadership position… more
- Abbott (Abbott Park, IL)
- …and providing the business with an independent analysis of their risk landscape. The IT Audit Manager is responsible for assessing the adequacy of Global ... an IT audit plan. The IT Audit Manager will lead,... audit plan. The IT Audit Manager will lead, hire, develop and... IT audit resources based on audit scope and risk . Identify opportunities to… more
- Woodforest National Bank (The Woodlands, TX)
- …will become a part of one of the largest employee-owned banks in the country! The IT Audit Manager is responsible for developing, planning, and executing ... law or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * IT Audit Manager * **Location:** *Texas-The Woodlands* **Requisition… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT ** ** Audit Manager , Executive Director** position within their IT ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Wells Fargo (Philadelphia, PA)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- The Estee Lauder Companies (Long Island City, NY)
- …Global** **Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr. Manager will Lead complex-level professional ... **Sr. Manager , IT , Internal Audit ,...with the OPEX lead, etc. + Lead the global IT Risk Assessments and audit plan determination for Cyber… more
- WK Kellogg Co (Battle Creek, MI)
- …and we would love for you to join us in this effort. The role of IT Internal Audit Manager provides independent assurance and advisory services focused on ... evaluating and enhancing IT governance, risk management, and internal controls...or CPA (Certified Public Accountant). + Experience with leading IT audit teams or managing audit… 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...for potential issues, and recommending solutions. + Utilize departmental audit systems to manage projects, work papers, risk… 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...IT audits and reviews based on an ongoing risk assessment and supervision of audit teams.… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , IT Internal Audit role provides strategic cross functional leadership, ... week on-site). Lead and drive Internal Audits (40%) + Develop the comprehensive IT annual risk -based audit plans + Own the planning, execution, and reporting… more
- Sandia National Laboratories (Albuquerque, NM)
- …job classification. What Your Job Will Be Like: We are seeking a Manager , Internal Audit Business, Financial, and IT to join our team. The Audit Advisory ... individual to lead and manage the Business, Financial, and IT Internal Audit department to provide assurance...Master's Degree or higher in business, finance, information technology, audit , accounting, risk management or related field.… more
- Microsoft Corporation (Redmond, WA)
- …all employees to positively impact our culture every day. **Responsibilities** + The Senior IT Audit Manager is responsible for evaluating risks and controls ... for potential issues, and recommending solutions. + Utilize departmental audit systems to manage projects, work papers, risk...and work with outside contractors with respect to specific IT audit engagements. + Establish and maintain… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... this role, you will lead and contribute to matrixed teams to complete risk -based audit engagements to evaluate management's internal controls, influence senior… more
- NRG Energy, Inc. (Princeton, NJ)
- … audit department planning activities including scheduling testing and staffing, budget preparation, risk assessment, and other IT Audit related duties as ... computer science preferred, and four or more years of IT Audit or relevant experience. + Must...+ Demonstrated attention to detail; this is a working manager position. + Demonstrated high degree of ethics and… more
