• IT Manager of Internal

    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
    Research Foundation CUNY (10/12/24)
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  • Senior Manager , IT Internal

    Carter's/OshKosh (Atlanta, GA)
    …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , IT Internal Audit role provides strategic cross functional ... with various levels of management; build relationships with business and IT stakeholders, internal audit team members, and external auditors; Work with… more
    Carter's/OshKosh (10/04/24)
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  • IT Internal Audit

    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 ... for this role ends on 27th November 2024 Work You'll Do As an IT Internal Audit Manager , you will be responsible for leading internal audits… more
    Deloitte (08/29/24)
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  • IT Internal Audit

    Tradeweb (New York, NY)
    …Employer. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced ** IT Internal Audit Manager ... on the audit strategy; working with the Internal Audit Manager responsible for...internal control assurance experience, with a focus on IT risks, including 5+ years in a leadership role,… more
    Tradeweb (10/09/24)
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  • IT Internal Audit

    WK Kellogg Co (Battle Creek, MI)
    …this, and we would love for you to join us in this effort. The role of IT Internal Audit Manager provides independent assurance and advisory services ... operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with...or CPA (Certified Public Accountant). + Experience with leading IT audit teams or managing audit more
    WK Kellogg Co (09/10/24)
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  • IT Manager , Internal

    Ameren (St. Louis, MO)
    …long-term value to customers, shareholders and the environment. **About The Position** The Manager , Internal Audit (Digital Audit Leader) reports ... to the Director of Internal Audit and is responsible for managing Internal Audit (IA) activities to provide independent, objective assurance and… more
    Ameren (08/30/24)
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  • Manager , Global Internal IT

    Abbott (Abbott Park, IL)
    …**The Opportunity** We have an immediate opportunity for a Manager , Global Internal IT Audit in our Abbott Park, IL location. The Manager , ... Global Information Technology ( IT ) Internal Audit , manages various technical control assessments and providing the...with an independent analysis of their risk landscape. The IT Audit Manager is responsible… more
    Abbott (09/28/24)
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  • Internal Audit IT Senior…

    Point32Health (Canton, MA)
    …**Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related ... Internal Auditor (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or health insurance +… more
    Point32Health (09/05/24)
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  • Internal IT Audit

    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... reports based on work performed and submit to Internal IT Audit Director responsible… more
    Danaher Corporation (10/04/24)
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  • Internal Audit IT

    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
    Point32Health (08/09/24)
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  • Internal Audit IT Senior…

    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 ... role, you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels… more
    Vanguard (09/12/24)
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  • SOX IT Program Manager

    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
    Intuit (09/10/24)
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  • Project Lead - Cyber Audit

    United Airlines (Chicago, IL)
    audit reports. This position reports directly to the Senior Manager of IT /Cyber Audit . + Internal audit and project management + Advisory or ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor...on concurrent projects, under the mentorship of the Senior Manager of IT Audit or… more
    United Airlines (10/09/24)
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  • Senior IT Auditor

    onsemi (Scottsdale, AZ)
    Internal Auditor to join the Internal Audit function. Reporting to the Senior Manager , Internal Audit ( IT Audit & Analytics), this role ... will provide cross functional support across all Internal Audit activities and participate in and...publicly traded, global company, be technically knowledgeable, have diverse IT audit experience, and possess excellent interpersonal… more
    onsemi (09/10/24)
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  • Director, Internal Audit - IT

    T. Rowe Price (Owings Mills, MD)
    … leading technolo gy audit strategy + 10 plus years of related experience in risk, internal audit / IT audit , Audit Operations leading audit & ... T. Rowe Price including our global offices. The Technology Audit Director directs IT audit ...leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution… more
    T. Rowe Price (09/12/24)
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  • IT Audit Manager

    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 ...the lead role on highly complex Internal Audit projects + Facilitates the execution of IT more
    Zebra Technologies (08/23/24)
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  • Senior Analyst, Internal Audit

    DoorDash (San Francisco, CA)
    …better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible ... security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology audits and… more
    DoorDash (10/10/24)
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  • IT Audit Manager

    Liberty Bank (Middletown, CT)
    …in accordance with the standards established by the Institute of Internal Auditors. The IT Audit Manager will also partner with members of the in-house ... IT Audit Manager Middletown,... IT Audit Manager Middletown, CT 06457, USA...teams and ensure effective collaboration between IA and the internal stakeholders. + Identify and assess risks related to… more
    Liberty Bank (10/18/24)
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  • Sr. Auditor, IT Internal

    CARMAX (Richmond, VA)
    …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge… more
    CARMAX (09/03/24)
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  • Senior IT Auditor, Internal

    Publix (Lakeland, FL)
    **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing... Auditor + Other certifications include Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), etc.… more
    Publix (09/19/24)
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