- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This position is ... week in the Denton, Texas Support Center) " The IT Audit Manager is responsible...of needed improvement and assists subordinates in development. Prepares executive summary and submits audit findings/recommendations to… more
- Sourcing Square US (Denton, 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 ... find beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible...of needed improvement and assists subordinates in development. Prepares executive summary and submits audit findings/recommendations to… more
- Uline (Pleasant Prairie, WI)
- Regional Facilities Manager Pay from $150,000 to $175,000 per year Corporate Headquarters12575 Uline Drive, Pleasant Prairie, WI 53158 Are you a facilities ... a dynamic distribution environment? Then you belong at Uline! As Regional Facilities Manager , you will lead our facilities team and ensure our growing footprint of… more
- Lennar Mortgage (Miami, FL)
- …bank account management, corporate finance information, preparation of financial and executive reports, and the management of corporate card programs and strategies. ... programs. - Manage Travel & Expense (T&E) system including Audit Rules as well as maintenance tasks. - Maintain...and accurate. - Support Sarbanes Oxley compliance requirements and audit requests as needed. #CB #LI-NW1 #LI-ONSITEIf you like… more
- City National Bank (New York, NY)
- … AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the ... application and integrated audits). 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 (Nashville, 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 27th November 2024 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
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II- IT PLATFORM**...including those performed by staff + Drafts and communicates audit findings/ audit report to executive and ... Audit counterparts during all phases of an integrated audit to ensure sufficient IT audit...Internal Auditor Or + CISM - Certified Information Security Manager Or + CISA - Certified Information Systems Auditor… more
- Wipfli LLP (South Portland, ME)
- …a difference, Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements ... business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT … 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 ... the business's performance, we should talk. Job Description The IT Audit Project Manager will:...and concerns to various management levels within Huntington including executive management. + Excellent project management skills - Must… more
- T. Rowe Price (Owings Mills, MD)
- …and growing landscape of T. Rowe Price including our global offices. The Technology Audit Director directs IT audit operations and strategy for auditing ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...10 plus years of related experience in risk, internal audit / IT audit , Audit … more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Aug 21, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... on appropriate corrective actions. + Periodically report on significant audit issues to Executive Management and the...+ Independent - must be an intrinsically independent corporate executive + Knowledge of IT policies, laws,… more
- City and County of San Francisco (San Francisco, CA)
- …eligibility and public funds disbursements. Role description Under general direction, the Audit Manager assigns, directs and supervises the activities of ... auditors. The Audit Manager is responsible for the design,... IT risk assessment and development of the IT audit plan program for the division… more
- Warner Bros. Discovery (Burbank, CA)
- …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
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data, Change, Strategic ... Solutions Audit . Working with the Director, the Audit Portfolio Manager , VP will oversee and...audit plan development. + Effectively develop and manage executive (internal and external), client and peer executive… more
- University of Kansas (Lawrence, KS)
- …laws. The Internal Audit Manager works directly with the Chief Audit Executive to fulfill this mission by providing independent, objective assurance and ... **28642BR** **Job Title:** Internal Audit Manager **Department:** Internal Audit...Schedule:** 8:00 am to 5:00 pm, Mon-Fri **FLSA Status:** Executive **Contact Information to Applicants:** Cate Neeley ###@ku.edu **Required… more
- Gap Inc. (San Francisco, CA)
- …fast, create with audacity and lead boldly? Join our team. **About the Role** As the IT Internal Audit Manager , you will play a crucial role in conducting ... IT controls, internal processes, and compliance. + Communicate audit results and findings to executive management,...certification (eg, CISA) is preferred. + Proven experience in IT audit , risk management, or internal control… more
- Amazon (Arlington, VA)
- …methodologies to drive process improvements or equivalent - Master's degree in business, IT , or related field. Strong internal audit and risk management ... get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and operational… more
- Truist (Atlanta, GA)
- …the General Auditor and stakeholders with assurance of the quality of Truist Audit Services' performance in the effective delivery of a proactive, risk based ... audit quality assurance and improvement program for Truist. This...of Directors of the Corporation and various Subsidiaries, and Executive Management, and provides services to other members of… more
- Clearway Energy (Houston, TX)
- **Senior Manager , Executive Compensation** Houston, Texas, United States **What The Role Is** This position supports the company's total rewards programs with a ... development process, responsible for proxy table preparation and annual executive compensation audit engagement with Internal Audit + Prepares materials… more
- Warner Bros. Discovery (Knoxville, TN)
- …operations, Content, and Participation & Residuals. **Technology** **-** Support our IT internal audit technology operations, and software development, learning ... Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years...IT , finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other… more
