- 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 ... for this role ends on 21st February 2025 Work You'll Do As an IT Internal Audit Manager , you will be responsible for leading internal audits… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit , the ** IT SOX Associate Manager , Internal Audit ** will be ... day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a… more
- The ODP Corporation (Boca Raton, FL)
- …hybrid position based out of our Boca Raton, FL HQ, going onsite one day/week.** The Manager , IT , Internal Audit is responsible for prioritizing ... controls and efficiency and/or effectiveness of processes reviewed. The Manager , Internal Audit works with...and project management skills + Provide guidance for improved IT process, based on IT established best… more
- Battelle Memorial Institute (Columbus, OH)
- …and experiences and welcome all qualified individuals to apply. **Job Summary** Battelle is seeking an ** IT Audit Manager , Internal Audit ** to lead a ... comprehensive information technology ( IT ) and information security (IS) internal audit program for Battelle. Plan, organize, direct, and oversee IT … more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …with international operations and a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team. ... operations and a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team. The candidate… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …sites and clinicians are recognized for clinical and operational excellence. **Primary Function** Leads IT internal audit projects according to the audit ... and Revenue Cycle. **Essential Job Functions** + Assists in IT risk assessment process and preparation of audit...compliant with federal and state regulations. + Applies current internal control conceptual frameworks such as NIST in conducting… more
- Warner Bros. Discovery (New York, NY)
- …In this pivotal role, you will serve as a process, risk, internal control, and IT Internal Audit (IA) subject matter expert across designated IT ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory,… more
- PNC (Raleigh, NC)
- …company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based within a reasonable ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the opportunity… more
- Burlington (Burlington, NJ)
- …North Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the ... and/or CPA + 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting required + Relevant industry… more
- DXC Technology (Richmond, VA)
- …we have an exciting opportunity for you. DXC Technologies is hiring a Senior IT Audit Manager within the Internal Audit group. This role will ... the various DXC offerings. We are seeking a Senior IT Audit Manager with exceptional...outcomes, apply today to join our team. **About DXC Internal Audit ** The DXC Internal … more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross ... with various levels of management; build relationships with business and IT stakeholders, internal audit team members, and external auditors; Work with… more
- Walgreens (Deerfield, IL)
- …More Company information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit - IT **Company Indicator:** ... **Job Description:** **Job Summary** Responsible for managing teams of IT Auditors to perform in-depth, complex IT audits simultaneously. Provides guidance to … more
- Bath & Body Works (Columbus, OH)
- …from Managers and/or Senior Auditors. The IT Auditor reports to the Manager , Internal Audit . Responsibilities + Apply appropriate operational, technical ... product + Proactively manage time, deadlines and priorities across audit projects + Keep Senior/ Manager informed of...the vision and objectives of the Internal Audit function Qualifications + 1-2 years IT … more
- Intuit (Mountain View, CA)
- …leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement ... services. What you'll bring + 7+ years of progressive internal audit experience in either Big 4...skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)… more
- White Cap (Doraville, GA)
- …etc.). + Advanced proficiency in IT controls auditing, consulting and internal audit standards and practices. (Sarbanes Oxley, COSO framework and systems ... providing continuous performance feedback and working with the HR Manager , where applicable. + Leads project teams to identify,...of at least 4 years of experience in an IT Audit leader role. Big 4 Public… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER -CYBER IT RISK*...regulatory environment and heightened expectations of internal audit . This includes the coordination of IT ... WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk...of internal controls. The position will facilitate audit execution relating to Cybersecurity and IT … more
- CIBC (Chicago, IL)
- …(ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to perform ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible...-** Serve as a primary liaison with external auditors, IT management, and other internal audit… 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...Assist with setting the strategic direction for a value-focused internal audit department, including IT … more
- Kanaan Communications, LLC (West Palm Beach, FL)
- Discover a more connected Senior Manager , IT Audit career At... Audit + Develop, plan and execute IT related Internal Audits and IT ... Dycom Industries , as a Senior Manager , IT Audit , you'll...IT SOX Compliance program + Determine and manage internal and external resources for the execution of the… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. ... Manager of the Technology enterprise team, the Internal Audit Manager will have...+ Direct and supervise the design and execution of IT internal audits specific to infrastructure. Ensure… more