- 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 ... our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on...and support Nordstrom's Internal Control over Financial Reporting (SOX) program for IT General Controls (ITGCs). **This… more
- US Tech Solutions (New York, NY)
- …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ... Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes...or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit… 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 ... regulatory requirements and organizational policies. The Program Manager will partner with key IT and...other business units and departments. + Creates and update audit IT -specific universes, review audit … 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 ...are committed to providing our employees with a benefits program that is comprehensive and competitive - including healthcare,… more
- Liberty Bank (Middletown, CT)
- IT Audit Manager Middletown, CT...overseeing the development, implementation, and management of the bank's IT audit program . This role requires ... responsible and sustainable future. SUMMARY OF THE JOB: The IT Audit Manager will be...of performing and/or overseeing co-sourced audits of the Bank's IT infrastructure, applications, Information Security Program , and… 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 ... * Tuition reimbursement, the Freedom 2 Save student debt program and FreeU education benefit - an affordable and...an IT audit plan. The IT Audit Manager will lead,… more
- Zebra Technologies (Lincolnshire, IL)
- …- for our people, our customers, and the world. Let's create tomorrow together. The Senior Manager , IT Audit reports directly to the Chief Audit ... for IA to consider in the course of its audit program + Builds and nurtures advisory...the core knowledge and skills noted above, the Senior Manager , IT Audit should have… 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...on risk assessment and modules of Danaher Standard Internal Audit program including testing and evaluation of… 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...be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program… 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...with PwC (40%)** + Develop, own, and plan the IT SOX testing program and timeline, coordinating… 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 ** ,...life insurance, parental benefits, adoption assistance, paid time off program with paid holidays plus 16 paid volunteer hours,… more
- NRG Energy, Inc. (Princeton, NJ)
- … lifecycle. + Assist the Director in management, supervision, training, and development of IT audit staff. + Participate in audit department planning ... testing and staffing, budget preparation, risk assessment, and other IT Audit related duties as needed. +...+ Demonstrated attention to detail; this is a working manager position. + Demonstrated high degree of ethics and… 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...audit engagement team * Utilize Accounting Software Systems, Audit Program , Business systems, ERP - Enterprise… 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 Philadelphia, PA. The IT Audit ... of clients across multiple industries. * Demonstrate experience with IT audit methodologies and developing necessary ...* Proficiency in Accounting Software Systems. * Familiarity with Audit Program development and execution. * Experience… more
- Point32Health (Canton, MA)
- …more about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT ... Senior Manager and provides management for the audit activities assigned. The position supports the Audit...is preferred. + 5+ years of internal or external IT audit experience, preferably in healthcare or… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Manager ... for:** + 5 or more years related experience in IT audit within Public Accounting, Internal ...'business practical' solutions. + Proven understanding of project and program management, with a focus on technology and operational… more
- TD Bank (New York, NY)
- …specific details for this role. **Job Description:** **Preferred Qualifications:** We are looking for a IT Audit Manager II to join our growing team in New ... York City. The IT Audit Manager II is...York City. The IT Audit Manager II is accountable for overseeing...application process, email the TD Bank US Workplace Accommodations Program at ###@td.com . Include your full name, best… more
- TD Bank (New York, NY)
- …specific details for this role. **Job Description:** **Preferred Qualifications:** We are looking for a IT Audit Manager I to join our growing team in New ... should possess at least two years of experience performing IT related audit engagements. **Job Responsibilities:** +...scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures… 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...special responsibilities that include management of a planned giving program ; liaison with governmental agencies and foundations; negotiation of… more
- Wells Fargo (Chandler, AZ)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit ... audits over the cloud environment + 3+ years of IT Audit experience + Experience at a...business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in… more