- Eisai, Inc (Nutley, NJ)
- … compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk ... planning, business outcomes, budgeting and systems related decisions.Directs priorities of internal staff and MSP resources.Governs all IT Compliance and… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …departmental operating processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding ... practices, procedures and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner… more
- 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
- 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
- Live Nation (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
- 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
- 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
- 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
- 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
- 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
- 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
- Caris Life Sciences (Irving, TX)
- **Position Summary** The Senior Manager - IT Internal Audit position will support the development and execution of the annual audit strategy. The ... general controls. Reporting directly to the Vice President - Internal Audit , this role will help lead...related field. + 6+ years of IT audit experience within Public Accounting or Internal … more
- Insight Global (New York, NY)
- Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices ... IT security and control risks. Contribute to internal audit planning and scoping processes Data...for internet, intranet, wireless, and cloud applications. Experience with internal business process and IT audit… more
- 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
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the ** IT SOX Sr. Auditor, Internal Audit ** will be ... IT SOX workstream and execution efforts within the internal audit department to support the SOX... stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders… more
- 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
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** ,...audit experience in the technology and/or information security ( IT /IS) areas. + Experience performing internal audits,… more
- 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
- 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
- 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
