- USAA (Plano, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber security ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for improvement… more
- HP Inc. (Austin, TX)
- …Engage with IT teams, Auditors & Legal as needed + Help manage audit activities + **Establishes and maintains relationships with several IT support/business teams. ... standard IT processes and tools + Demonstrate understanding of audit and compliance + Open to implement automation where...of standard IT processes and tools. + Supporting team manager with various activities to help drive the various… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... put their auditing experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager (managing 3rd party resources… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join...ITGC ) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications… more
- Robert Half Technology (Hammonton, NJ)
- Description We are in search of a proficient IT Audit Manager to be part of our team. This role will be situated in Hammonton, New Jersey. The IT Audit ... and consult on different technology-related topics such as IT General Controls ( ITGC ), IT Frameworks, Cybersecurity, Cloud Audit , Data Governance & Privacy,… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit & Advisory Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...ITGC ) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications… more
- Robert Half Management Resources (New York, NY)
- Description Major global bank is looking for an experienced audit consultant who can lead and execute IT audits and issue validations. Candidate must have IT ... audit experience with a large financial institution. Requirements Requirements:...auditing a variety of areas related to technology (eg ITGC , cyber, applications, infrastructure etc.) Robert Half is the… more
- Truist (Charlotte, NC)
- …governance b) risk and c) compliance with specific expertise in the areas of audit and compliance in the areas of IAM and PAM. **ESSENTIAL DUTIES AND ... change based on business need + Design and implement audit governance and compliance strategy on time and within...GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical… 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 the ... goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring + 7+ years of...skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)… more
- Zebra Technologies (Lincolnshire, IL)
- …and the IT aspects of the company's financial, operational, and compliance audit projects. Reporting to the Director, Information Security, the Senior Information ... Responsibilities: + Responsible for planning, leading, and executing IT audit projects and the IT portion of integrated audits...the design of these SOX controls, the completion of ITGC SOX walkthroughs, and testing the effectiveness of … more
- Modivcare (Denver, CO)
- …related functions. This includes managing timelines for the completion of audit activities and the related remediation utilizing POAM's. Ability to organize, ... required collaboration with leadership and staff in the compliance, audit and IT organizations. This role + Audits +...General Controls + Analyze and improve processes related to ITGC testing to implement, measure and enforce IT Policy… more
- AdventHealth (Altamonte Springs, FL)
- …audits over all IT platforms (eg, Cerner, PeopleSoft, etc.), including development of audit objectives, scope, and procedures for manager and/or director review. ... work to meet established deadlines and overall time budget to ensure that audit objectives are accomplished while keeping manager and/or director informed of… more
- Intuit (New York, NY)
- …know their data is managed with privacy in mind. The Staff Technical Compliance Manager assists in ensuring our cross function Business Units such as Consumer Group, ... Security Standard (PCI DSS), Sarbanes-Oxley (SOX) Information Technology General Controls ( ITGC ), the California Privacy Rights Act (CPRA), EU's General Data… more
- Navy Federal Credit Union (Vienna, VA)
- …(SOX) compatible control environment. Assist in the leadership of a team of audit specialists, control experts (as defined by SOX Section 407), and technology ... integrated audits as well as managing those teams during the creation of audit responses. Work strategically with leaders across the credit union to deploy… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global leadership ... which support the annual PCAOB (Public Company Accounting Oversight Board) integrated audit . **Responsibilities include but are not limited to:** + Collaborate and… more
- Pearson (Durham, NC)
- …in a wide variety of settings + Assume additional duties as requested or assigned by Manager or Director of IT Audit and Compliance + Mentor junior staff as ... **Key Responsibilities** + Review process documentation, lead walkthroughs of key ITGC processes and controls and ensure internal process flowcharts/narratives are… more
- Toyota (Plano, TX)
- …in joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance. The primary responsibility ... to protect key Toyota assets. Reporting to the Group Manager , the person in this role will join the...knowledge of enterprise cybersecurity risk management compliance (eg, SOX ITGC , CCPA, NIST) and platforms (eg, ServiceNow). + Provide… more
- Magna (Duncan, SC)
- …problems and develop appropriate solutions to assist in troubleshooting problems + Responsible for audit processes such as ITGC , SOX, and TISAX as they relate to ... IT Manager Job Number: 70024 Group: Magna Mechatronics, Mirrors & Lighting Division: Magna Mirrors South Carolina Job Type: Permanent/Regular Location: Duncan, SOUTH… more
- Carnival Cruise Line (Miami, FL)
- …between various Operating Units within the organization, internal & external audit , and IT teams, ensuring effective coordination and communication. They will ... The supervisor will be required to measure and report on KPIs, KRIs, audit findings, accomplishments and publish to senior management and key stakeholders. They are… more