- 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
- 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
- onsemi (Scottsdale, AZ)
- onsemi is seeking a Senior Manager , Internal Audit ( IT Audit & Analytics) to lead efforts to upskill and enhance onsemi's IT audit function, ... IT risk assessment process, execution of the IT audit plan, developing and implementing analytics...corporate-wide digital transformation initiatives. Reporting to the VP of Internal Audit , the successful candidate will possess… 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 27th November 2024 Work You'll Do As an IT Internal Audit Manager , you will be responsible for leading internal audits… 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
- 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
- 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
- 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
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's IT Audit Application organization, you will be ... may be performed remotely, at the manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Application team, you will have the… more
- Warner Bros. Discovery (Burbank, CA)
- …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
- 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
- Insight Global (New York, NY)
- Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices ... IT security and control risks. Contribute to internal audit planning and scoping processes Data...for internet, intranet, wireless, and cloud applications. Experience with internal business process and IT audit… 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 ... 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
- Insight Global (King, NC)
- Job Description Audit IT processes used in AML system being used at the Bank Audit IT change management processes as they affect current and future fixes ... Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 5+ Years involved in IT Audit in a Large Global Banking (Financial Services… 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
- 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
- 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
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Internal IT Audit is responsible... internal audit methodologyin conjunction with Internal Audit Manager and Director. + ... audit requirements and procedures. + Prepare reports for Manager , Internal Audit and Director,...and Excel skills in creating and manipulating spreadsheets. Senior Internal IT Audit Grade: E07… more