- Hussmann Corporation (Bridgeton, MO)
- **Overview** The IT Audit & Compliance Manager will partner with key business functions, internal IT staff, and external auditors to ensure that the ... SOX compliance program and key IT controls for...SOX compliance program and key IT controls for processes and procedures are in place... IT Application Controls (ITAC) relevant for J-SOX compliance + Prepare all Audit & … more
- Martin's Point Health Care (Portland, ME)
- …corrective action plans. + Collaborates with Corporate Compliance & Legal on IT compliance , audit , and risk progress, mitigation plans, along with ... involves the development, implementation, and ongoing maintenance of various IT compliance programs with an emphasis on...other business units and departments. + Creates and update audit IT -specific universes, review audit … more
- BrightView (Blue Bell, PA)
- …on time, with accuracy and appropriate evidence retained. Support and partner with Manager of IT Audit & Compliance to coordinate the audit of IT ... corrections with auditors as appropriate. + Partner with the Manager of IT Audit & Compliance to develop and implement internal controls and best… more
- BAE Systems (Fort Walton Beach, FL)
- … IT audit initiatives within the organization. The Internal & External IT Audit Manager is a key individual whose responsibilities directly contribute ... may be available based on position level and/or job specifics. **Internal & External IT Audit Manager - Remote Opening** **107537BR** EEO Career Site Equal… more
- Liberty Bank (Middletown, CT)
- IT Audit Manager Middletown,... program. This role requires a deep understanding of IT governance, risk management, and compliance , particularly ... responsible and sustainable future. SUMMARY OF THE JOB: The IT Audit Manager will be... Team and the Information Security Team to ensure compliance with regulatory standards and best practices. + Build… more
- Zebra Technologies (Lincolnshire, IL)
- …the future - 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 ... audits. As an individual contributor reporting to the Senior IT Audit Manager , the ... Audit projects + Facilitates the execution of IT general & application controls compliance auditing,… more
- Sinch (Atlanta, GA)
- …Magazine! Building on the success of Sinch, we are now looking for a Senior Manager , IT Internal Audit Manager , Internal Audit to add real value and ... improve the operations of Sinch. As our new Senior Manager , IT Internal Audit -...and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations across the organization +… more
- Warner Bros. Discovery (Burbank, CA)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement ... creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be...areas, including cybersecurity, IT strategy and governance, IT Operations, IT regulatory and compliance… more
- Abbott (Abbott Park, IL)
- …and providing the business with an independent analysis of their risk landscape. The IT Audit Manager is responsible for assessing the adequacy of ... an IT audit plan. The IT Audit Manager will lead,...and risk. Identify opportunities to integrate IT audit with Financial and Sales and Marketing Compliance… more
- Danaher Corporation (New York, NY)
- …helped us outperform the S&P 500 by more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and execution of audits and ... reviews ("engagements") for their assigned audits. IT Audit Manager is responsible...program including testing and evaluation of internal controls and compliance with internal standards and requirements, external regulations, as… more
- USAA (Phoenix, AZ)
- …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 ** ,...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional ... and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk-based audit plans + Own... SOX testing program and timeline, coordinating with the IT Compliance group and PwC; ensure testing… more
- AutoZone, Inc. (Memphis, TN)
- …all areas of the business and to make impactful contributions to AutoZone and the community. The IT Audit Manager position will be required to lead audit ... along with leading operational assurance and advisory projects. Successful IT Audit Manager candidates must...security, BCDR, GRC, etc.) + Supervise the testing of IT general and application controls for Sarbanes-Oxley compliance… more
- Robert Half Finance & Accounting (Houston, TX)
- …see Edward Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit ... team! We are offering an exciting opportunity for an IT Audit Manager to join...systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior, and Compliance skills to effectively… more
- Vivint (Princeton, NJ)
- …lifecycle. + Assist the Director in the management, supervision, training, and development of IT audit staff. + Participate in audit department planning ... including scheduling testing and staffing, budget preparation, risk assessment, and other IT audit -related duties as needed. + Plan testing activities throughout… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …(IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager LOCATION -- Cincinnati, Ohio 45202 Fifth ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… more
- Bank of America (Wilmington, DE)
- Audit Manager - IT ...**Required Qualifications:** + Bachelor's degree OR equivalent work experience; Audit , Risk or Compliance experience in large ... Audit - IT Risk Management Audit Team, the Audit Manager ...view the "EEO is the Law" poster, CLICK HERE (https://www.dol.gov/ofccp/regs/ compliance /posters/pdf/eeopost.pdf) . To view the "EEO is the Law"… more
- Burlington (Burlington, NJ)
- …NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual Sarbanes-Oxley ... technology audits, cyber security reviews, data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with… 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...internal controls in key technology risk areas to ensure compliance with internal policies and applicable rules, laws and… more
- Research Foundation CUNY (New York, NY)
- Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job Description ... General Description Reporting to the Director of Internal Audit , the IT Manager of...and renovation; protection and commercialization of intellectual property; and compliance with applicable standards in research involving human subjects,… more