- Sally Beauty Holdings (Krum, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find ... beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: * Leading...the IT-related efforts for the Company's Sarbanes-Oxley Section 404 program * Managing the development and execution of the… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …best self. Become a **maker of possible** with us. **Summary of Position** The Internal Audit Program Manager is accountable for support of the continued ... and continuous improvement activities. **Responsibilities** + Management of the internal audit program , ensuring adherence to applicable regulatory requirements,… more
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Technical Program Manager is an effective team collaborator, problem solver and IT control specialist who is committed to ... to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support… more
- Fallon Health (Worcester, MA)
- …**Brief summary of purpose:** With general direction from the Director of Quality, the Program Manager , Accreditation & Audit ensures that the health plan ... corporate policies and procedures that support the requirements. + Acts as the project manager for accreditation and audit activities + Ensures that the health… 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 ... experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...Internal Audit Plan. As an individual contributor manager (managing 3rd party resources in a co-sourced model)… more
- US Tech Solutions (New York, NY)
- …reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, ... Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit...+ SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or license… more
- Exelon (Chicago, IL)
- …audit program ; determine audit procedures to be used to execute audit program under manager supervision. (10%) + Develop risk assessments for ... audit and associated risk through consistent execution of audit skills while working with Manager to...reimbursement, adoption assistance and fitness reimbursement + Referral bonus program + And much more REQNUMBER: 254855 Exelon is… more
- Martin's Point Health Care (Portland, ME)
- …has been certified as a "Great Place to Work" since 2015. Position Summary The Program Manager for IT CAR is responsible for the comprehensive management and ... the business to ensure adherence to regulatory requirements and organizational policies. The Program Manager will partner with key IT and business resources to… more
- Zebra Technologies (Lincolnshire, IL)
- …for our people, our customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT and Security consultant and manages execution ... As an individual contributor reporting to the Senior IT Audit Manager , the IT Audit ...are committed to providing our employees with a benefits program that is comprehensive and competitive - including healthcare,… more
- US Bank (Chicago, IL)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level ... problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior ...associated with completion of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program… more
- TD Bank (Mount Laurel, NJ)
- … program including the regulatory landscape to assess the impact to the program . The Manager , Global Controls Office will represent the Global Controls Office ... execution of the program . **Depth & Scope:** + Contributes to the Audit planning process for specific businesses/ functional units, including audit plans,… more
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products ... where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card...associated with completion of a forward looking 12-18 month audit plan. Maintaining an effective Continuous Monitoring Program… more
- Abbott (Abbott Park, IL)
- …providing the business with an independent analysis of their risk landscape. The IT Audit Manager is responsible for assessing the adequacy of Global Information ... * Tuition reimbursement, the Freedom 2 Save student debt program and FreeU education benefit - an affordable and...and controls and then developing and executing an IT audit plan. The IT Audit Manager… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia DART Audit Manager , Line Of Business Audit (Hybrid) **Capital One's Audit function is ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of... audit engagement planning documentation, and develop the audit program to ensure adequate coverage of… more
- Vivint (Lehi, UT)
- …and Vivint on Facebook, Instagram, LinkedIn and X. Job Summary: The role of the Internal Audit Manager is to execute the annual Internal Audit Plan and ... a consistent, repeatable, and sustained SOX approach. The Internal Audit Manager will also assist the Internal...the execution of operational audits and the SOX compliance program , and the mentoring/training of junior members of the… more
- Point32Health (Canton, MA)
- …about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT Audit Senior ... Manager and provides management for the audit activities assigned. The position supports the ...Rewards Overview** As part of our comprehensive total rewards program , colleagues are also eligible for variable pay. Eligibility… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager , Quality Assurance Practices Team (Hybrid) Capital One's Audit function is a ... Practices team oversees the quality assurance and improvement program (QAIP), quality control audit methodology, regulatory...the Audit department. This position, Quality Assurance Audit Manager , will be responsible for performing… more
- CIBC (Chicago, IL)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... responsible to execute a data analytic program for Internal Audit in the US...by championing CIBC's mission, vision, values, and purpose Qualifications: Manager , Data Analytics will possess a combination of business… more
- US Bank (Minneapolis, MN)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Project Manager is primarily responsible for ... managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter...participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States… more
- TD Bank (Falmouth, KY)
- …on professional judgment regarding responsiveness and appropriateness. In this position, the Compliance Audit & Exam Manager will lead assigned audits and exams, ... and presentations, identify potential concerns, and escalate as necessary. The Compliance Audit & Exam Manager will prepare regular stakeholder communication,… more
