- University of Rochester (Woods, MN)
- …plans to the IT Audit Manager and Chief Audit Executive (CAE)....Works with the IT Audit Manager and Chief Audit Executive in ... **Responsibilities:** GENERAL PURPOSE: At the direction of, or in collaboration with, the IT Audit Manager , the Sr. IT Auditor is responsible for… more
- Warner Bros. Discovery (New York, NY)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement ... strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform the… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support ... IT Risk Management. This includes leading and executing audit activities with an IT audit...coaching, performance management and personal development support. * Supporting Executive and Board IT related reporting for… more
- Deloitte (Hermitage, TN)
- Manager , IT Internal Audit Join our team as an IT Internal Audit Manager , where your leadership skills will be pivotal in developing and ... on 21st February 2025 Work You'll Do As an IT Internal Audit Manager , you... Internal Audit Director and the Chief Audit Executive to develop effective communications for… more
- CVS Health (Cumberland, RI)
- …day. There is no H-1B Sponsorship available for this role **Job Purpose and Summary:** The IT Application Manager , Corp Audit will be a key member of the ... technology and digital areas. The IT Application Manager will be reporting directly to the Executive...and Functions:** + 5 + years of experience in IT Audit , Controls Assessment, Control Validation, Risk… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT -related operational audits, ... Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries in...Certified in Risk and Information Systems Control, or other IT audit -related certification required. + At least… more
- Battelle Memorial Institute (Columbus, OH)
- …experiences and welcome all qualified individuals to apply. **Job Summary** Battelle is seeking an ** IT Audit Manager , Internal Audit ** to lead a ... program for Battelle. Plan, organize, direct, and oversee IT audit activity by providing independent and...to Battelle. This position will report to Battelle's Chief Audit Executive and will be responsible for… more
- DXC Technology (Richmond, VA)
- …questions, then we have an exciting opportunity for you. DXC Technologies is hiring a Senior IT Audit Manager within the Internal Audit group. This role ... the various DXC offerings. We are seeking a Senior IT Audit Manager with exceptional...Directors with various presentations and administrative tasks, such as Executive reporting **Job Requirements:** + Bachelor's degree in a… more
- AO Smith (Nashville, TN)
- Senior Manager IT Compliance & Audit Date: Mar 7, 2025 Location: Nashville, TN, US, 37228 Company: A. O. Smith Corporation Company / Location Information AO ... of 4 years of SAP security / controls) + Proven experience with managing IT audit processes and deliverables Additional Qualifications: + 8+ years' experience… more
- TD Bank (Portland, ME)
- …details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Warner Bros. Discovery (Atlanta, GA)
- …strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your ... risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related… more
- Warner Bros. Discovery (Knoxville, TN)
- …and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager , focusing on enhancing the achievement of ... creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related… more
- Eliassen Group (Omaha, NE)
- ** Audit Manager ** **Omaha, Nebraska, United States of America** **Type:** Direct-Hire **Category:** Compliance **Date Posted:** 03/15/2025 **Shortcut:** ... http://internalcareers.eliassen.com/ZHZiKf + Description + Recommended Jobs **Job Title** : Audit Manager **Location:** Omaha, NE Hybrid: 1-2 Days in Office… more
- Sanofi Group (Bridgewater, NJ)
- **Job title** : Audit Manager **Location:** Cambridge, MA, Bridgewater, NJ-Hybrid 3 days in Office **About the Job** Ready to push the limits of what's possible? ... on millions around the world. Reporting to the Chief Executive Officer and the Audit Committee, the...audit teams to perform planned operational, compliance and integrated- IT audits across different functions and sites + Conduct… more
- ManpowerGroup (Plymouth, MI)
- **Summary:** The Internal Audit Manager is responsible for overseeing SOX compliance and performing assigned internal audit projects. Responsibilities ... implementing, and coordinating all phases of SOX compliance, executing internal audit procedures, and communicating results. The role involves evaluating internal… more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program ... Manager , you will partner closely with the Internal Audit Business Process and Information Technology SOX team members...with co-sourced Internal Audit team members, External Audit team members, control owners, managers and executive… more
- Applied Materials (Austin, TX)
- **Job Description Summary** The Senior Internal Audit Manager will be responsible for overseeing and managing comprehensive trade audits within a semiconductor ... compliance within internal financial control and trade regulations. The Senior Internal Audit Manager will collaborate with cross-functional teams to ensure… more
- NCR Atleos (Atlanta, GA)
- …must be relevant, connected, flexible, and courageous. NCR Atleos IAD is seeking an Audit Manager to lead Business Operations audits and annual SOX testing. In ... business operations audits. **Key Areas of Responsibility:** This internal audit manager in Atlanta has several key...Work with other departments, such as Finance, Accounting and IT , to ensure proper audit coverage and… more
- Moss Adams LLP (Walnut Creek, CA)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... interesting business challenges. **Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance… more
- Whirlpool Corporation (Benton Harbor, MI)
- …providing recommendations on improvements. **This role in summary** As an Internal Audit Manager , you are responsible for organizing, planning, and leading ... and performance assessments for the team + Interface with management, including executive management, regularly to communicate audit results and assess business… more