- 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 ... to hear from you. Job Summary: As the Americas IT Security and Compliance Director, you play a pivotal...with GDPR, HIPAA, CSL, and other relevant security and data privacy standards. Your responsibilities span security operations, risk… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and utilization ... targets and create variances report. Maintaining vendor contracts, contractor data , and critical database information.Responsibilities- Project Management- Plan and… 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 ** ,...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- Insight Global (New York, NY)
- …of Directors regarding IT security and control risks. Contribute to internal audit planning and scoping processes Data collection and review Interviews with ... intranet, wireless, and cloud applications. Experience with internal business process and IT audit methodologies, including risk and control assessments null We… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... staff + Proficient influencing skills **Preferred Qualifications:** + IT Audit / IT Risk Management...COBIT Frameworks is a plus. + Working knowledge of Data Risk Management and/or Technology is a plus +… more
- Sinch (Atlanta, GA)
- …you 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 ... and improve the operations of Sinch. As our new IT Internal Audit Manager , you...applications, and infrastructure; security and vulnerability assessments, change control, IT risk assessment, data privacy, governance, cyber… 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 ... the coordinating entrance / exit conferences and interviews, facilitating data / information requests, assessing audit conclusions...be available based on position level and/or job specifics. ** IT Audit Manager ** **101332BR** EEO… more
- Vivint (Lehi, UT)
- …on Facebook, Instagram, LinkedIn and X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of ... in the management, supervision, training, and development of junior IT audit staff. + Assist in ...external auditors. + Assist department with the management of data analytics, AuditBoard, post- audit surveys, department SharePoint,… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating ... to mitigate it while optimizing the business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead audit teams… more
- The Hertz Corporation (Dallas, TX)
- …collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital ... programs and initiatives, technology asset management, and data analytics to support the broader audit ...program throughout the year. + Coach and mentor the IT audit Seniors and Staff + For… more
- Sensata Technologies, Inc. (Attleboro, MA)
- The IT Audit Manager will...effectiveness of controls. + Conduct operational audits related to IT areas including Cyber Security, Data Privacy ... vulnerability in IT systems and infrastructure. + Develop and implement IT audit plans and strategies to evaluate the effectiveness of IT controls… 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 ... and systems are introduced. + Maintain up-to-date knowledge of industry advancements in IT audit and cybersecurity methodologies. + Support external audit … 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 ... We are offering an exciting opportunity for an Internal IT Audit Manager in Los...Excel and PowerPoint functionality * Experience performing assessments of IT cyber-security, data protection and/or PCI is… 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...strengthen controls and improve processes + Utilize AI and data analysis tools, and provides data driven… more
- Insight Global (Chicago, IL)
- …wireless, and cloud applications. * Experience with internal business process and IT audit methodologies, including risk and control assessments null We ... Job Description * Develop and execute comprehensive internal audit plans for IT security and...development and implementation of an Enterprise Risk Management framework Data management internal audit experience. Topics including:… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The IT Audit Assistant ... Manager is responsible for designing, planning and executing IT assurance and advisory based projects against leading practices,...for:** + 4 or more years related experience in IT audit within Public Accounting, Internal … more
- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) CIBC Bank USA seeks an Audit Manager , IT to identify and assess risks and ... develop and implement internal audit controls, including for data and cybersecurity...visit https://www.cibc.com/en/about-cibc/careers.html , and enter Job Requisition ID 2411614 Audit Manager , IT when prompted.… more
- 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 ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...data management, models, records management and privacy, and audit experience, is a plus, but not required +… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The IT Audit Manager ... for:** + 5 or more years related experience in IT audit within Public Accounting, Internal ...network design, operating systems, database management systems, modeling and/or data analytics tools. + Experience with AuditBoard OpsAudit and… more
- Newell Brands (Norwalk, CT)
- **Position Overview:** The Manager of IT Audit is...+ Oversee data analytics function of the IT Audit Team. + Plan, execute, and oversee ... Responsibilities:** + Strategic Planning + Develop and implement the IT audit plan strategy that is in...such as security threats, cyber threats, system failures, and data breaches. + Ensure the reliability, performance, and security… more
