• Internal IT Audit

    Robert Half Technology (Los Angeles, CA)
    Description Internal IT Audit Manager $130K - $150K + 100% covered M/D/V for employees and dependants 3x onsite per week in Los Angeles (San Fernando ... Valley), CA We are offering an exciting opportunity for an Internal IT Audit Manager in Los Angeles, California. In this role, you will be responsible… more
    Robert Half Technology (06/13/24)
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  • Manager IT Internal

    Veralto (Waltham, MA)
    …be a remote opportunity in the eastern or central US time zones.** **About The Role** As an Internal IT Audit Manager , you'll play a pivotal role in the ... audit location. You'll report directly to an Internal IT Audit Director and work closely with the lead Internal Audit Manager or Director on… more
    Veralto (06/27/24)
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  • Manager , Internal Audit

    DoorDash (San Francisco, CA)
    …regulatory, security, IT , and more. About the Role We're hiring an IT Internal Audit Manager , who will help us execute complex technology ... improve our risk posture and better manage our risk. You will report into the Sr. Manager , IT Internal Audit on our Internal Audit team in our… more
    DoorDash (05/02/24)
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  • Internal Audit Manager

    Nordstrom (Seattle, WA)
    Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing ... our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support… more
    Nordstrom (04/09/24)
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  • IT internal Audit

    Sinch (Atlanta, GA)
    …were part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The ... designed to add value and improve the operations of Sinch. As our new IT Internal Audit Manager , you will play a crucial role in helping the company… more
    Sinch (06/21/24)
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  • IT Internal Audit

    House of Blues (Beverly Hills, CA)
    …drive control improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an ... qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we all share… more
    House of Blues (04/03/24)
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  • IT Internal Audit

    Insight Global (Boston, MA)
    Job Description Insight Global is seeking an IT Internal Audit Manager to join a financial services organization in Boston, MA. This organization ... housing and community finance for partnering financial institutions across New England. The IT Internal Audit Manager will assist in the development and… more
    Insight Global (06/22/24)
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  • Internal IT Audit

    SpartanNash (Byron Center, MI)
    …+ CISA certification preferred but not required + 5 or more years of progressive experience in IT management or IT audit + 3 or more years of experience in ... and evaluation of the design and operating effectiveness of internal controls and the development of audit ...effectively mitigated. + Oversee and perform moderate to complex IT audit testing ensuring organized & complete… more
    SpartanNash (06/12/24)
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  • Manager , Internal Audit

    Newell Brands (Norwalk, CT)
    **Position Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be tasked within the audit group ... objectives. **Key Responsibilities:** + Strategic Planning + Develop and implement the IT audit plan strategy that is in alignment with the organization's goals.… more
    Newell Brands (06/05/24)
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  • Manager of Info Tech Audit

    Dollar Tree (Chesapeake, VA)
    **Summary of Position (Job Purpose)** _- Major purpose and functions of the position._ The IT Internal Audit Manager works independently with key ... affect Dollar Tree's governance, control environment, key processes, and costs. The IT Internal Audit Manager is responsible for the execution… more
    Dollar Tree (06/21/24)
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  • Manager , Technology Audit

    Gap Inc. (San Francisco, CA)
    …to learn fast, create with audacity and lead boldly? Join our team. **About the Role** As the IT Internal Audit Manager , you will play a crucial role in ... degree or relevant certification (eg, CISA) is preferred. + Proven experience in IT audit , risk management, or internal control testing + Strong knowledge of… more
    Gap Inc. (04/19/24)
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  • IT Audit Manager

    BAE Systems (Denver, CO)
    …measures with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate ... their skills and gain experience while working with us. Internal audit is looking for a high...be available based on position level and/or job specifics. ** IT Audit Manager ** **101332BR** EEO… more
    BAE Systems (05/01/24)
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  • IT Audit Manager

    Lineage Logistics (Novi, MI)
    As the Manager of IT Audit , your expertise in...preferred. + _Minimum_ of seven (7) years of experience in IT audit , internal audit , or ... best practices. Under the guidance of the Director of Internal Audit , you'll work closely with diverse...regulatory requirements (eg, SOX, etc.) and internal audit standards. + Expert knowledge of core IT more
    Lineage Logistics (06/20/24)
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  • IT Audit Project Manager

    Huntington National Bank (Columbus, OH)
    Audit Department is searching for an IT Audit Project Manager with a...of audit experience. + 3+ years of Internal IT Audit , IT ... the business's performance, we should talk. Job Description The IT Audit Project Manager will:...years of experience that may be a combination of internal /external audit , technology segment, or IT more
    Huntington National Bank (06/20/24)
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  • Manager , IT Audit

    CIBC (New York, NY)
    …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The IT Audit Manager is responsible for the ... security/cybersecurity processes and controls in the United States. The IT Audit Manager will also...plan, including the annual risk assessment, in collaboration with Internal Audit senior management. + Assist Senior… more
    CIBC (06/28/24)
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  • IT Audit Manager

    The Hertz Corporation (Dallas, TX)
    …and COBIT. + 6+ years of experience in an accounting firm (Big Four desirable) and/or IT internal audit in a Fortune 500. + Proven IT /SOX/Compliance ... **A Day in the Life:** As we transform our Internal Audit organization, we have an exciting...and attention to detail. This individual will manage the IT audit team and activities focused on… more
    The Hertz Corporation (05/22/24)
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  • Audit Manager - IT

    SMBC (White Plains, NY)
    …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 ... years' experience to work within the Internal Audit Department, Americas Division. The individual...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… more
    SMBC (05/15/24)
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  • Senior IT Auditor, Internal

    Publix (Lakeland, FL)
    **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing... Auditor + Other certifications include Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), etc.… more
    Publix (06/21/24)
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  • Audit Project Manager - IT

    Fifth Third Bank, NA (Cincinnati, OH)
    …risk manager 's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Audit Project Manager - IT /IS LOCATION -- Cincinnati, Ohio ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
    Fifth Third Bank, NA (06/19/24)
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  • IT Audit Manager

    Sensata Technologies, Inc. (Attleboro, MA)
    The IT Audit Manager will play a crucial role in safeguarding our IT systems and infrastructure by conducting risk assessments to identify potential ... evolving technology landscape. **General Responsibilities** + Advises on the internal financial and system audits and risk assessments +...IT systems and infrastructure. + Develop and implement IT audit plans and strategies to evaluate… more
    Sensata Technologies, Inc. (06/07/24)
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