- Charles Schwab (Lone Tree, CO)
- …invest their assets with Schwab. The SCO is looking for a Senior Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC ... Director, Audits and SOX Compliance. This Senior Team Manager has up to three direct...Six or more years of related work experience in IT controls-based testing required with SOX and Big 4… more
- T. Rowe Price (Owings Mills, MD)
- …established policies and standards for efficiency, accuracy, and security. Leads audits and evaluations of IT infrastructure and influences establishment ... reflect IT auditing best practices Responsibilities: + Lead a team of technology auditors and external vendors/co-source partners responsible for executing the… more
- Johns Hopkins University (Baltimore, MD)
- …Departmental Leadership team , including Chief Audit Officer, Executive Director Operational Audits , and Sr. Director of IT Audits , establish strategic ... carried out. + Oversee a team of IT audit staff and one Data Analytics Manager...assigned team members on the performance of audits of key control processes and IT … more
- Modivcare (Denver, CO)
- …organization, and required collaboration with leadership and staff in the compliance, audit and IT organizations. This role + Audits + IT Control Execution ... related to ITGC testing to implement, measure and enforce IT Policy + Customer Audits - Ensures...+ Compliance + Regulatory Compliance - Responsible to lead team to gather evidence of the timely and accurate… more
- SMBC (White Plains, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience to ... in Charge, the individual will be assigned an audit team (2-4 individuals from both the North America and...technology areas within SMBC's Americas Division, primarily focusing on IT infrastructure in support of integrated audits .… more
- Zebra Technologies (Lincolnshire, IL)
- …the future - for our people, our customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT and Security consultant and ... our purpose. Here you are a part of a team pushing boundaries to redefine the work of tomorrow.... As an individual contributor reporting to the Senior IT Audit Manager , the IT … more
- Martin's Point Health Care (Portland, ME)
- …and organizational policies. The Program Manager will partner with key IT and business resources to drive self- audits , operational implementations, and ... Place to Work" since 2015. Position Summary The Program Manager for IT CAR is responsible for...implementation and progress. + Collaborates with cross-functional teams (especially IT Security Team ) to conduct various … more
- Woodforest National Bank (The Woodlands, TX)
- …to internal controls and risk assessment practices required. . 2 years' experience in performing IT audits in a lead role required. . Must be able to manage ... of the largest employee-owned banks in the country! The IT Audit Manager is responsible for developing,...the year. Key Responsibilities: . Completes medium to complex IT process or application audits from beginning… more
- Deloitte (Nashville, TN)
- Manager , IT Internal Audit Join our team as an IT Internal Audit Manager , where your leadership skills will be pivotal in developing and mentoring a ... on 27th November 2024 Work You'll Do As an IT Internal Audit Manager , you will be...the strategic priorities of leadership. + Lead and oversee IT audits , ensuring thorough evaluation of controls… more
- Infinitive Inc (Ashburn, VA)
- …and adaptable. We are seeking an experienced IT GRC (Governance, Risk, and Compliance) Manager to join our dynamic team . As an IT GRC Manager ... and industry standards. We are currently looking for an IT GRC Manager who will: + Provide...HIPAA, PCI DSS, or SOX. + Experience in conducting IT audits , control assessments, and developing remediation… more
- 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, ... + Project Planning and Management + Lead the planning and implementation of IT projects. + Define project scope, goals, and deliverables in collaboration with senior… more
- Point32Health (Canton, MA)
- …about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT Audit Senior ... management for the audit activities assigned. The position supports the Audit Senior Manager in his/her leadership of technology related audits and is… more
- Intuit (Mountain View, CA)
- …financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team . Internal Audit supports ... Overview Intuit's Finance team drives business growth and profitability through strategic,...resources in a co-sourced model) you will lead SOX IT audits . You will work with the… more
- Gilead Sciences, Inc. (Raleigh, NC)
- …improve the lives of patients with life-threatening illnesses worldwide. As a Sr Manager , IT Quality Engineering you are responsible for working closely with ... drive to make a difference. Every member of Gilead's team plays a critical role in the discovery and...corporate or other relevant business environment. .Significant experience supporting IT quality and compliance audits and inspections.… more
- AIG (Jersey City, NJ)
- …AIG, we are reimagining the way we help customers to manage risk. Join us as a IT Risk and Controls Manager to play your part in that transformation. It's an ... opportunity to grow your skills and experience as a valued member of the team . Make you mark in Information Technology At AIG, technology is at the heart of… more
- 3D Systems, Inc. (Rock Hill, SC)
- MANAGER , IT INFRASTRUCTURE WHO WE ARE: More than 30 years ago, 3D Systems launched the 3D printing industry and has been leading additive manufacturing ... aerospace & defense, automotive, and durable goods. ABOUT THE ROLE: The Manager , IT Infrastructure is responsible for overseeing the design, implementation,… more
- TD Bank (New York, NY)
- …of work performed by employees supervised. **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the ... audit, providing supervision and assignments to team members as Auditor In Charge as well as...+ Responsible for time and staffing budgets for upcoming audits + Responsible for planning of audits … more
- Point32Health (Canton, MA)
- …who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director ... Service Support, Security Management, SDLC, etc) and integrated operational audits throughout the company. + Directs team ,...is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or health insurance… more
- Boston University (Boston, MA)
- …Services (IA&AS) office is seeking a motivated and collaborative professional to join its team as the IT Audit Manager . This client-facing position reports ... motivation, and the ability to contribute to a positive team attitude with proven leadership and integrity. IA&AS is...available), and submit a cover letter addressed to 'Hiring Manager IT Audit Manager , position… more
- Synergy ECP (Columbia, MD)
- …and proactively address potential bottlenecks or security vulnerabilities + Collaborate with the IT team to develop and implement IT policies, procedures, ... SCIF Manager / IT Support (FC) Columbia, MD Description...incidents within the SCIF + Conduct regular inspections and audits to ensure compliance with security standards + Stay… more