- Sally Beauty Holdings (Denton, TX)
- Overview Job Title: IT Audit Manager (This...is responsible for: * Leading the annual PCI assessment project * Managing the IT -related efforts for ... * Managing the development and execution of the annual IT Audit Plan * Assisting with developing...Company's annual PCI assessment. Determine scope and timing of project activities. Schedule and supervise internal staff and contractors.… more
- Sally Beauty Holdings (Denton, TX)
- Overview IT Manager (Network Infrastructure) This position is Hybrid, working 2 days / week in office at Sally Beauty Support Center. "At Sally Beauty Holdings, ... find beauty in YOU. Join us." Essential Function The IT Manager is responsible to lead and...defined company strategies and with strict adherence to defined project management procedures. Oversee multiple, concurrent projects which can… more
- Eclaro (Germantown, MD)
- …environments. Provides clear & accurate communications to the participating Sales or project manager regarding assigned tasks to meet implementation deadlines ... monitoring tools and SaaS applications Experience in data life-cycle management with IT audit requirements Require excellent oral and written communication… 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 ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… more
- First Horizon Bank (Miami Lakes, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… 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... Project Operation and Reporting * Skillfully lead IT audit and advisory projects with a… 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 ...serving as the primary connection point for the SOX Project Management Office and external auditors + Plans, organizes,… 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 -...able to influence organizational objectives. The position requires proven project management skills and leadership of complex audit… more
- 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 + Track, report and monitor SOX application remediation efforts + Keep IT Leadership abreast of Audit status including progress, milestones, risks and… 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 ... leadership, technical knowledge, analytical skills, and project management capability to achieve Company and department priorities....and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk-based audit plans + Own… more
- AdventHealth (Altamonte Springs, FL)
- …direct assistance to external auditors, and performing other special projects as needed. The IT Audit Manager role reports to the Director of Internal ... Springs, FL **The role you'll contribute:** The Information Technology ( IT ) Audit Manager role has...value that you bring to the team:** **_Auditing and Project Management_** . Assist with the development of the… more
- CVS Health (Cumberland, RI)
- …solutions to make health care more personal, convenient and affordable. **Position Summary** + The IT Manager Corporate Audit will be a key member of the ... of experience in Information Technology, Internal Audit , Project Management, and/or compliance IT Audit... Audit , Project Management, and/or compliance IT Audit , Controls Assessment, Control Validation, Risk… more
- Under Armour, Inc. (Baltimore, MD)
- IT Audit Manager ** IT ...as part of delivering the Annual Plan + Manage the audit project lifecycle from scoping, fieldwork and reporting ... theInternal Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The ** IT Audit Manager ** is a… more
- UL, LLC (Chicago, IL)
- Join UL Solutions as a Senior IT Audit Manager and Shape the Future of Our Internal Audit Team! Are you ready to take your career to the next level? UL ... Solutions is seeking a dynamic and experienced Senior IT Audit Manager to join...project success. + Offer subject matter expertise across audit processes, including scoping, reporting, and stakeholder meetings. +… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of… 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 ... a plus, but not required Ability to audit non-technical areas including IT governance, project management and systems development. In-depth knowledge of a… 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 ... as well as leading all phases of the internal audit project lifecycle, including the planning, execution...+ 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting… more
- TD Bank (New York, NY)
- …annual strategic audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit team as well as ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...+ Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit … more
- Wells Fargo (Philadelphia, PA)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... and organize work in an annual cycle, not just project cycle + Ensure audit engagements are...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit ... coverage of coverage of Wells Fargo's integrated audits, project audits, and coverage of our application portfolio. You'll...**Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit , preferably at a large bank… more
