- Exela Pharma Sciences, LLC (Lenoir, NC)
- Position Summary: Exela Pharma Sciences is seeking an experienced and dynamic Senior Manager , IS Quality to build and lead our IS Quality function. The ideal ... and operational excellence.IS Service Management: Implement ITIL principles to manage IT services effectively, ensuring high levels of service delivery and customer… more
- Sourcing Square US (Denton, 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 ... find beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible...Ability to effectively develop and coach a team of senior and staff auditors * Strong project management skills… more
- Lennar Mortgage (Miami, FL)
- Senior Manager , Cloud Engineering The Sr. Manager , Cloud Engineering oversees defining the basic principles and patterns that will help the wider technology ... for shared goals and influences improvements of complex business and IT processes to enhance company performance. Effectively communicates decisions, plans and… more
- Lennar Mortgage (Miami, FL)
- …who strive to exceed superior standards and exceptional services. Responsibilities: The Senior Closing Manager is an energetic leader within their assigned ... until final underwriting contingencies have been addressed within their Region. The Senior Closing Manager will partner closely with Title, Processing,… more
- Dexian - Signature Consultants (Fairfax, CA)
- Job Summary:Dexian is seeking a Branch Manager for an opportunity with a client located in Corte Madera, CA.Responsibilities:Hire and nurture skilled staff to ensure ... as the primary conduit for implementing policy changes from Senior Management, ensuring the team is always up-to-dateHandle performance-related issues… more
- Fidelity TalentSource LLC (Boston, MA)
- …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... & Ireland) and advisory reviews over strategic initiatives. The Senior Associate role will deliver significant value to the...to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits… more
- DivIHN Integration Inc (Waukegan, IL)
- …Policies and procedures. Required: Bachelor's Degree/10-13 years of experience Degree in IT and/or complimentary business degree The manager can consider ... Enforces audit compliance policies and standards. Required: Degree in IT and/or complimentary business degree. Work Experience At least 10-13 years of… more
- Chenega Corporation (St. Louis, MO)
- …Solutions (CARS) was created with the purpose of providing integrated enterprise IT support to Federal customers both CONUS and OCONUS. CARS employs Subject ... utilizing tools such as: OpenText Network Automation, OpenText Network Node Manager , or similar monitoring tools.Assist in providing analysis and recommendations… more
- Fiserv (Berkeley Heights, NJ)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Manager IT Audit **What does a successful Sr. Manager ... the Professional Practice of Auditing Standards and the latest audit techniques + Experience with IT Auditing...the latest audit techniques + Experience with IT Auditing principles, methodology and standards in a risk-based… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Manager who is passionate about managing ... technology trends. Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks like COBIT, ISO 27001,… more
- AIG (Charlotte, NC)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's ... with key technology stakeholders and peers on the Operations audit teams + Assist IAG senior management in the development and execution of a risk-based… more
- Zebra Technologies (Lincolnshire, IL)
- …consultant and manages execution of risk-based operational and Sarbanes-Oxley (SOX) audits. Reporting to the Senior IT Audit Manager , the IT ... customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen...leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's… more
- Robert Half Finance & Accounting (Houston, TX)
- …public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join their team! We are offering an exciting ... opportunity for an IT Audit Manager to join...systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior , and Compliance skills to effectively… more
- USAA (Plano, TX)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** , leads and executes complex technology and information/cyber… more
- Zurich NA (Schaumburg, IL)
- …growing team? We would love to hear from you! As a Senior Information Technology ( IT ) Audit Manager your main responsibilities will be of a global nature ... Sr. IT Audit Manager 114493...Sr. IT Audit Manager 114493 Zurich North America...2-4 years holding senior roles at a Senior Manager level,OR10+years inITmanagement or IT… more
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Audit Manager position reports to the IT Audit Senior Manager and provides management for the audit ... activities assigned. The position supports the Audit Senior Manager in his/her leadership of technology...is preferred. + 5+ years of internal or external IT audit experience, preferably in healthcare or… more
- United Airlines (Chicago, IL)
- …to deliver value audits and high-quality audit reports. This position reports directly to the Senior Manager of IT /Cyber Audit . + Internal audit ... and cyber auditors on concurrent projects, under the mentorship of the Senior Manager of IT Audit or Manager of IT /Cyber Audit on project… more
- Point32Health (Canton, MA)
- …here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership ... (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or health insurance + Strong knowledge of… more
- United Airlines (Chicago, IL)
- … audit project team members and/or the IT Audit and/or Cyber Audit Senior Manager /Director on a timely basis + Participate in meetings that ... audits and high-quality audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT and/or cyber audits, demonstrating… 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 ... ** Senior IT Auditor - US (Scottsdale,...publicly traded, global company, be technically knowledgeable, have diverse IT audit experience, and possess excellent interpersonal… more
