- 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 program and key IT controls for...SOX compliance program and key IT controls for processes and procedures are in place... IT Application Controls (ITAC) relevant for J-SOX compliance + Prepare all Audit & … more
- Veralto (Wood Dale, IL)
- … program for Videojet with an initial focus on SOX compliance . + Audit Coordination: Coordinate IT audit activities with internal and external auditors, ... Manage and ensure compliance with IT General Controls (ITCGs) and Sarbanes-Oxley's Act (SOX); Coordinate IT audit activities, track audit findings… more
- BrightView (Blue Bell, PA)
- …on time, with accuracy and appropriate evidence retained. Support and partner with Manager of IT Audit & Compliance to coordinate the audit of IT ... corrections with auditors as appropriate. + Partner with the Manager of IT Audit & Compliance to develop and implement internal controls and best… more
- Liberty Bank (Middletown, CT)
- IT Audit Manager Middletown,... program. This role requires a deep understanding of IT governance, risk management, and compliance , particularly ... responsible and sustainable future. SUMMARY OF THE JOB: The IT Audit Manager will be... Team and the Information Security Team to ensure compliance with regulatory standards and best practices. + Build… 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 -...and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations across the organization +… 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...areas, including cybersecurity, IT strategy and governance, IT Operations, IT regulatory and compliance… 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...program including testing and evaluation of internal controls and compliance with internal standards and requirements, external regulations, as… 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... SOX testing program and timeline, coordinating with the IT Compliance group and PwC; ensure testing… more
- AutoZone, Inc. (Memphis, TN)
- …all areas of the business and to make impactful contributions to AutoZone and the community. The IT Audit Manager position will be required to lead audit ... along with leading operational assurance and advisory projects. Successful IT Audit Manager candidates must...security, BCDR, GRC, etc.) + Supervise the testing of IT general and application controls for Sarbanes-Oxley compliance… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...+ Manage and direct the work streams related to IT SOX compliance and application controls. +… 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...systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior, and Compliance skills to effectively… more
- Wells Fargo (St. Louis, MO)
- …Audit staff The Enterprise Technology Audit Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President** who will support the audit ... **About this role:** The Audit Manager at Wells Fargo is...security), and Data Center Management + 3+ years of IT Audit experience + Experience at a… more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT ...in technology, related control groups such as Risk Management, Compliance , and Audit colleagues. * Partner with… more
- Wells Fargo (Minneapolis, MN)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager , Executive Director** who will support the audit ... **About this role:** The Audit Manager at Wells Fargo is...Tanzu Kubernetes Grid Integrated (TKGI). + 3+ years of IT Audit experience + Experience at a… more
- Wells Fargo (Wilmington, DE)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT ** Audit Manager , Executive Director** position to support the coverage of Wells ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Wells Fargo (Minneapolis, MN)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager , Vice President** who will provide leadership in the ... **About this role:** The Audit Manager at Wells Fargo is...process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud… 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...by junior staff to ensure they are completed in compliance with the audit program and departmental… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID...IT and Cybersecurity operations and systems. + Design audit procedures that adequately address risk and compliance ... control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit … 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 Fifth ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… 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 Internal Audit is responsible for exercising independent judgment, as… more