- Daiichi Sankyo, Inc. (Bernards, NJ)
- …each study. Establish appropriate work procedures/guidance, logs, templates, quality procedures, risk impact assessment mitigation procedures, to maintain audit ... areas centered around rare diseases and immune disorders. Job Summary: The Manager , Clinical Data Repository Administration is a member of the Biostatistics and… more
- Fidelity Investments (Boston, MA)
- …leadership on new accounting standardsEffectively engage with key stakeholders in Accounting, IT , Risk , and AuditManages all phases of multiple integrated ... Job Description:Senior Manager - Global Financial Controls Center of ExcellenceThe...Head of Corporate Accounting & Controllership, Business Unit Controllers, Risk Functions, Process and Control Owners to deliver on… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT / Risk ) role provides strategic cross ... environment. **Lead and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk -based audit plans + Own the planning, execution, and… more
- Stryker (Mahwah, NJ)
- … risks across various systems and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices ... a comprehensive understanding of the objectives and relevant risks associated with each audit , supporting the development of risk -based audit procedures and… more
- TD Bank (Portland, ME)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a...overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk… more
- Capital One (Mclean, VA)
- Audit Manager , Cyber Risk &...Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 1+ years of experience auditing emerging ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis McLean, VA:… more
- Warner Bros. Discovery (Knoxville, TN)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement ... as a process, risk , internal control, and IT Internal Audit (IA) subject matter expert...creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be… 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 ...compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …(IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager LOCATION -- Cincinnati, Ohio 45202 Fifth ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a **Senior Audit Manager - IT /IS** , you'll manage and lead technology and ... strategic initiatives and assists with the development and implementation of the risk -based audit plan for IT /IS. Serves, and/or partners with audit… 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
- 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 -...systems, and infrastructure; security and vulnerability assessments, change control, IT risk assessment, data privacy, governance, cybersecurity,… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID...IT and Cybersecurity operations and systems. + Design audit procedures that adequately address risk and compliance ... leaders across our global enterprise identify, communicate and mitigate risk exposure that could threaten our company's ability to...and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess… more
- Under Armour, Inc. (Baltimore, MD)
- IT Audit Manager ** IT Audit... Manager ** is a key member of the Internal Audit function in providing objective assurance and risk advisory ... evolution while delivering on our on-going responsibilities such as Audit Committee and Management reporting, risk assessment...global company experience with 1-3 years of experience in IT audit or related area + 3+… more
- Deloitte (Hermitage, TN)
- Manager , IT Internal Audit Join our team as an IT Internal Audit Manager , where your leadership skills will be pivotal in developing and ... on 21st February 2025 Work You'll Do As an IT Internal Audit Manager , you...or related field. + 5+ years of experience in IT auditing. + Understanding of risk and… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & ... on technology risks and controls across a variety of IT platforms and functions, and security domains (ie, Governance,...role, you will conduct and coordinate dynamic teams leading risk -based audit and consulting engagements to evaluate… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …Legal, Finance and Revenue Cycle. **Essential Job Functions** + Assists in IT risk assessment process and preparation of audit plan that focuses on high- ... recognized for clinical and operational excellence. **Primary Function** Leads IT internal audit projects according to the... internal audit projects according to the audit plan throughout the Ministry, including risk … 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...You will conduct reviews and assist organizations to improve risk management and internal controls. This role is perfect… more
- Point32Health (Canton, MA)
- …more about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT ... Senior Manager and provides management for the audit activities assigned. The position supports the Audit...is preferred. + 5+ years of internal or external IT audit experience, preferably in healthcare or… 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 ... application controls. Will lead and perform complex technology risk assessments to identify risks related to technology and...location in Central Morris County is seeking a strong IT Internal Audit Manager to… more
