- Fidelity Investments (Boston, MA)
- Job Description: Senior Manager - Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide ... also provides advisory services for select strategic initiatives and modernization efforts.The Senior Manager role will deliver significant value to the business… more
- Sinch (Atlanta, GA)
- …Magazine! Building on the success of Sinch, we are now looking for a Senior Manager , IT Internal Audit Manager , Internal Audit to add real value ... to add value and improve the operations of Sinch. As our new Senior Manager , IT Internal Audit - Americas or EMEA, you will be responsible for assisting… more
- Carter's/OshKosh (Atlanta, GA)
- …your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional leadership, ... and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk-based audit plans + Own...team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified… more
- UL, LLC (Chicago, IL)
- Join UL Solutions as a Senior IT Audit Manager and Shape the Future of Our Internal Audit Team! Are you ready to take your career to the next level? ... UL Solutions is seeking a dynamic and experienced Senior IT Audit Manager to join our innovative Internal Audit team at our Northbrook headquarters… more
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager - IT /IS** , you'll manage and lead technology and ... team end of engagement evaluations. + Participates in development of the Audit IT /IS annual plan including proper assessment and coverage of risks and emerging… more
- United Airlines (Chicago, IL)
- …reporting of results for cyber security and IT engineering reviews under direction of Senior Manager , IT Audit + Build strong working relationships ... risk management and compliance. If issues are identified, the Senior IT auditor is responsible for communicating...systems to ensure security and compliance. + Support the IT Internal Audit Program including testing execution… more
- Warner Bros. Discovery (Knoxville, TN)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing ... strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform… 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
- 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
- CBRE (Dallas, TX)
- …control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit ... IT Audit Manager Job ID 201241 Posted 23-Jan-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, Digital &… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Internal IT Audit ...risk-based internal audit methodologyin conjunction with Internal Audit Manager and Director. + Assess the ... audit requirements and procedures. + Prepare reports for Manager , Internal Audit and Director, Internal ...preferred, and Excel skills in creating and manipulating spreadsheets. Senior Internal IT Audit Grade:… 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 ... provides a challenging environment with tremendous opportunities for personal growth. Within IT Audit , our integrated team focuses on evaluating Fannie Mae's… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute ... 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 hybrid schedule,… more
- US Bank (Milwaukee, WI)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...portfolio of banking products or functions * Proficiency in IT application and general controls is required. * CISA,… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary … more
- Proofpoint (Sunnyvale, CA)
- …teams, external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing ... quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is...an efficient and effective manner. + Coordinate the internal audit testing calendar with global process owners, IT… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Manager Internal Audit to oversee audits and risk assessment activities across Worldwide Amazon Stores ... portfolio with a focus on the Payments business. The Senior Manager Internal Audit will...technical acumen and/or experience in information security, software development, IT operations, or related experience - Relevant certifications (eg,… more
- Walmart (Bentonville, AR)
- …Manager ** Walmart Corporate - Global Audit Bentonville, AR (In-Office) Internal Audit Senior Manager Role Supporting Governance and Financial Audit ... of Global Audit ** . As a Global Audit Senior Manager , you'll advise...Manager , you'll advise on financial, compliance, operational or IT risks to the company. You will **lead the… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform the ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager ,...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related… more
- MUFG (New York, NY)
- …execution of Integrated Audits + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within the annual technology ... team will provide more details. **Job Summary:** The Technology ( IT ) Senior Director position is a management...Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in… more
