- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Fifth Third Bank, NA (Cincinnati, OH)
- …regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager LOCATION -- Cincinnati, Ohio 45202 Fifth Third ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… 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
- 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
- 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
- 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
- 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
- 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
- Fannie Mae (Reston, VA)
- …and reporting the results of these business centric audits. *THE IMPACT YOU WILL MAKE* The IT - Internal Audit - Senior Associate role will offer you the ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , our integrated team focuses on...the organization; share issues, ideas and recommendations with the Internal Audit Management and other Internal… more
- CIBC (Chicago, IL)
- …(ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to perform ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible...-** Serve as a primary liaison with external auditors, IT management, and other internal audit… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a **Senior Audit Manager - IT /IS** , you'll manage and lead technology and ... audit experience in the technology and/or information security ( IT /IS) areas. + Experience performing internal audits,...experience in Audit theory, internal audit principles with demonstrated experience in IT /IS… more