- Novo Nordisk Inc. (Plainsboro, NJ)
- …& Management within the Enterprise Data & Advanced Analytics department. Primary internal relationships are within FIES, IT , Compliance, Field Systems, and ... personal development. Are you ready to maximize your potential with us? The PositionThe Manager of Master Data will work within the Master Data Team and will have… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …areas centered around rare diseases and immune disorders. Job Summary: The Manager , Clinical Data Repository Administration is a member of the Biostatistics and ... requests from study team members, periodic review of user access and audit trail reconciliation, impact analysis and documentation of identified access discrepancies… more
- Fidelity Investments (Boston, MA)
- …over Financial Reporting, and COSO frameworkBlend of Public Accounting and Internal Audit experience highly desirableProficient with accounting concepts and ... Job Description:Senior Manager - Global Financial Controls Center of ExcellenceThe...desired. Other relevant certifications CISA, CISSP and CIAExposure to IT Applications Controls (ITACs) and key reports (IPEs) testingExposure… 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… more
- Sinch (Atlanta, GA)
- …Building on the success of Sinch, we are now looking for a Senior Manager , IT Internal Audit Manager , Internal Audit to add real value ... designed to add value and improve the operations of Sinch. As our new Senior Manager , IT Internal Audit - Americas or EMEA, you will be responsible… more
- 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
- 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
- Warner Bros. Discovery (Knoxville, TN)
- …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
- Discover (Riverwoods, IL)
- …future with Discover. **Job Description:** **What You'll Do** + Responsible for supervising IT audit teams on operational audit reviews. Provides the ... cybersecurity, data governance, business application controls) + 6+ years' experience in IT audit roles + Applying IT and Cybersecurity control frameworks… 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
- 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
- Cushman & Wakefield (Chicago, IL)
- …is a Senior role within the Internal Audit Department, reporting to the Manager , IT Internal Audit . This role is responsible for the planning ... a Senior role within the Internal Audit Department, reporting to the Manager , IT Internal Audit . This role is responsible for the planning and… 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...Auditor (CIA) certification is preferred. + 5+ years of internal or external IT audit … more
- Amazon (Arlington, VA)
- …the company, or prevent us from achieving objectives. We are looking for an experienced internal audit IT professional to help maintain a high-bar and scale ... or prevent us from achieving objectives. We are looking for an experienced internal audit IT professional with prior quality reviews and program management… 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
- 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
- CBRE (Dallas, TX)
- …effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, ... IT Audit Manager Job... IT Audit Manager Job ID 201241 Posted...our clients in the most efficient/effective manner possible. The Internal Audit Manager will be… more
- ServiceNow, Inc. (Austin, TX)
- …Director, Internal Audit Management We are looking for an experienced IT Audit Manager to join our Internal Audit function. We have a tight ... firm preferred), including experience in business and technology operational audit , IT governance risk and compliance, or...or related areas. + Previous experience working in an internal audit function preferred, with 3+ years… 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
- PNC (Pittsburgh, PA)
- …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
