- Zebra Technologies (Lincolnshire, IL)
- …the future - for our people, our customers, and the world. Let's create tomorrow together. The Senior Manager , IT Audit reports directly to the Chief ... innovation + In addition to the core knowledge and skills noted above, the Senior Manager , IT Audit should have the following areas of knowledge:… more
- Carter's/OshKosh (Atlanta, GA)
- …your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional leadership, ... and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk-based audit plans + Own...team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified… more
- United Airlines (Chicago, IL)
- … audit project team members and/or the IT Audit and/or Cyber Audit Senior Manager /Director on a timely basis + Participate in meetings that ... audits and high-quality audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT and/or cyber audits, demonstrating… more
- Robert Half Finance & Accounting (Houston, TX)
- …public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join their 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
- United Airlines (Chicago, IL)
- …to deliver value audits and high-quality audit reports. This position reports directly to the Senior Manager of IT /Cyber Audit . + Internal audit ... and cyber auditors on concurrent projects, under the mentorship of the Senior Manager of IT Audit or Manager of IT /Cyber Audit on project… more
- Zebra Technologies (Lincolnshire, IL)
- …execution of risk-based operational and Sarbanes-Oxley (SOX) audits. As an individual contributor reporting to the Senior IT Audit Manager , the IT ... customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen...leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's… more
- USAA (Phoenix, AZ)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** , leads and executes complex technology and information/cyber… more
- onsemi (Scottsdale, AZ)
- …Internal Auditor to join the Internal Audit function. Reporting to the Senior Manager , Internal Audit ( IT Audit & Analytics), this role will ... ** Senior IT Auditor - US (Scottsdale,...publicly traded, global company, be technically knowledgeable, have diverse IT audit experience, and possess excellent interpersonal… more
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Audit Manager position reports to the IT Audit Senior Manager and provides management for the audit ... activities assigned. The position supports the Audit Senior Manager in his/her leadership of technology...is preferred. + 5+ years of internal or external IT audit experience, preferably in healthcare or… more
- Point32Health (Canton, MA)
- …here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership ... (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or health insurance + Strong knowledge of… more
- Vivint (Lehi, UT)
- …in this position exercise independent judgment and work under the general direction of the IT Audit Senior Manager . JOB RESPONSIBILITIES: + Support the ... Instagram, LinkedIn and X. JOB SUMMARY:The role of the Senior IT auditor is to execute the...effective and timely execution of IT internal audit projects as part of… 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 ... risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve the control environment,… more
- Mastercard (O'Fallon, MO)
- …makes better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior ... focus on scoping and evaluation of general and application IT controls. The Senior Analyst will be...PCAOB Auditing and Accounting Standards * Experience with the IT external audit or risk advisory services… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute ... our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible hybrid schedule,… more
- Wells Fargo (Minneapolis, MN)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Exelon (Chicago, IL)
- …associated risk through consistent execution of audit skills while working with Manager to perform IT audits to determine propriety and efficiency of control ... points of systems. (15%) + Plan the development of IT audit scope, objectives, and audit... audit procedures to be used to execute audit program under manager supervision. (10%) +… more
- Constellation (Austin, TX)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... Systems, Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an analytical… more
- Jacobs (Portland, OR)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect...IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects… 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 ... an IT audit plan. The IT Audit Manager will lead,...and application environments and develop and report findings to Senior Management. In addition, they will manage and assist… more