- Sally Beauty Holdings (Krum, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find ... beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: * Leading...scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing… more
- Meta (Menlo Park, CA)
- …explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Responsibilities: 1. Plan and perform audits, ... **Summary:** Meta Internal Audit is at the forefront...This role demands a proactive individual keen on leveraging technology to enhance audit processes and evaluate… more
- Meta (Menlo Park, CA)
- …explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Infrastructure Responsibilities: 1. Manage end ... **Summary:** Meta Internal Audit is at the forefront...This role demands a proactive individual keen on leveraging technology to enhance audit processes and evaluate… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You ... an Internal Audit Strategy & Technology Enablement Senior Manager to join our...Can Expect: As a Senior Manager within Internal Audit Strategy and Technology … more
- CH Robinson (Eden Prairie, MN)
- …concise audit workpapers, reports, and findings, and communicate them to the Senior Manager Technology Internal Audit and other stakeholders . Follow ... input on the impact and implications for the organization . Support the Senior Manager Technology Internal Audit in developing and maintaining the IT … more
- Abbott (Abbott Park, IL)
- … in our Abbott Park, IL location. The Manager , Global Information Technology (IT) Internal Audit , manages various technical control assessments and ... an independent analysis of their risk landscape. The IT Audit Manager is responsible for assessing the...the on-going control environment. + Communicate assessment results to internal partners, Audit Management, and team members.… more
- American Express (New York, NY)
- …uniquely support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers ... technology in a collaborative, people-focused environment. **About the Internal Audit Group at American Express** Our... Audit group is seeking an eager Audit Manager to help advance and grow… more
- PagerDuty (Atlanta, GA)
- …life at PagerDuty, discover opportunities, and sign-up for job alerts! PagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team! ... Head of Internal Audit , the Internal Audit Manager is a...advisory engagements, including the business's operational, financial, compliance, and technology aspects. This position will be hands-on in project… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... controls relating to wholesale bank and trading operations and internal control within the US This Manager 's...team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit … more
- PNC (Chicago, IL)
- …As an Internal Audit Manager you will be within PNC's Internal Audit organization, supporting the Technology Issues Management and IT Governance ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Vestis Services (Roswell, GA)
- …a feeder of finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) ... plan; and provide training, coaching, and supervision to internal audit staff. The manager ...Administer our SOX program for business process and information technology general controls, managing external and internal … more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... work directly under the supervision of the head of Internal Audit and help to manage ...exhibiting high levels of insights and intellectual curiosity + Technology and Digital savviness - ability to recognize and… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... Need You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager ...and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...recommendations. We continuously look for ways to improve our audit and risk management processes and leverage technology… more
- Omnicell (Chicago, IL)
- ** Internal Audit and SOX Manager ...a technology company managing SOX and or Internal Audit **Preferred Qualifications:** + Certified Internal ... The Internal Audit and SOX Manager will play a key role in leading and...3 rd party controls. + Execute high quality information technology and integrated audits of key IT focus areas… more
- Bath & Body Works (Columbus, OH)
- …Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Manager must understand IT audit concepts and apply ... Description Manager , IT Internal Audit ...Description Manager , IT Internal Audit At Bath & Body...Internal Audit team members to improve audit team capabilities in leveraging technology to… more
- Vanguard (Chesterbrook, PA)
- …new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. This ... governance, risk, control, and areas of expertise. + Manage technology audit and consulting engagements to ensure...years related work experience. Experience with technology audit , risk, or controls (ie, operational audits, internal… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...staff.** + **Perform risk assessments of business units and technology operations, design and execute audit procedures… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …Recommendations, insights, and consultations help Greenbrier create, protect, and sustain value. The Internal Audit Manager will lead a team in executing ... is the key to our success. **Summary** The Greenbrier internal audit department adds value to the...Greenbrier's global risk-based internal audit plan, including operational, compliance, financial, and … more
- Intuit (Mountain View, CA)
- …financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...teams to lead and manage and contribute to the technology audits + Design, lead and execute audit… more
