- Eisai, Inc (Nutley, NJ)
- …Director, IT Security, Compliance, & Architecture, s/he is the Global IT department's trusted leader and manager who assesses and provides objective ... and controls.Ensure compliance with local, regional, and industry standards.Work with non- IT compliance staff (legal, audit , corporate compliance).Focus on… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- … Audit information against payroll register, collaborate with HR/Workday IT resources to resolve system rejections or missing/incomplete data daily- Analyze ... leave; balance, reconcile and submit payrolls for check processing, audit against payroll register, coordinate with departments on questionable data/corrections.-… more
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- … and SDLC Process Senior Manager , the Analyst will: + Help coordinate IT internal audit engagements with the TGS Organization, including definition of ... role of the candidate will be to participate in the coordination of IT internal audit engagements and remediation activities. A successful incumbent will be… 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
- 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
- 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
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex...audit experience in the technology and/or information security ( IT /IS) areas. + Experience performing internal audits,… more
