- 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 ... Manager , IT Internal Audit Brand: Bath & Body Works Location: Columbus, OH, US Location Type: Hybrid Job ID: 04DCP Job Area: Finance Employment type:… more
- The Estee Lauder Companies (Long Island City, NY)
- …the IT Audit Sr. Manager will Lead complex-level professional IT internal audit work across Estee Lauder's global brands, regions, and functions. ... **Sr. Manager , IT , Internal Audit , Global** **Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role,… more
- 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
- 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
- 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
- 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
- Boston University (Boston, MA)
- …office is seeking a motivated and collaborative professional to join its team as the IT Audit Manager . This client-facing position reports to the Associate ... Boston University's Internal Audit & Advisory Services (IA&AS)...available), and submit a cover letter addressed to 'Hiring Manager IT Audit Manager… more
- 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
- Gap Inc. (San Francisco, CA)
- …to learn fast, create with audacity and lead boldly? Join our team. **About the Role** As the IT Internal Audit Manager , you will play a crucial role in ... degree or relevant certification (eg, CISA) is preferred. + Proven experience in IT audit , risk management, or internal control testing + Strong knowledge of… 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
- 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
- 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
- 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
- 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
- Deloitte (Pittsburgh, PA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading...review internal audit assurance activities ( internal audits over financial, operational, compliance, IT ,… more
- 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
- Randstad US (Denver, CO)
- it manager , audit . + denver , colorado + posted august...review audit related findings + Internal Audit PBC - Responsible for all IT aspect of ... audit related findings + Internal Audit PBC - Responsible for all IT ...controls, narratives, and other common components of an enterprise IT GRC program. qualifications: + Experience level: Manager… more
- Access Dubuque (Dubuque, IA)
- Director, IT Internal Audit **McGraw Hill** 1 Positions ID: 4682 Posted On 09/04/2024 **Job Overview** Overview **Impact the Moment** McGraw Hill is a ... financial objectives. **How can you make an impact?** The ** IT Internal Audit Director** at...20241015 Featured Job TH Ad TH Comments **Similar Jobs** Manager , Digital Reporting & Insights McGraw Hill Executive Editor,… more
- 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 ... operational and Sarbanes-Oxley (SOX) audits. Reporting to the Senior IT Audit Manager , the ...the lead role on highly complex Internal Audit projects + Facilitates the execution of IT… more
- City National Bank (New York, NY)
- … AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the ... regulatory environment and heightened expectations of internal audit . This includes the coordination of IT ...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor… more