- Robert Half Technology (Los Angeles, CA)
- Description Internal IT Audit Manager $130K - $150K + 100% covered M/D/V for employees and dependants 3x onsite per week in Los Angeles (San Fernando ... We are offering an exciting opportunity for an Internal IT Audit Manager in Los...dynamic environment. Responsibilities: * Oversee a team including a Senior Auditor and co-sourced resources * Ensure compliance with… 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
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The IT Audit Manager ... and/or regulations. **What we look for:** + 5 or more years related experience in IT audit within Public Accounting, Internal Audit , or Information Systems.… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating ... the business's performance, we should talk. Job Description The IT Audit Project Manager will:...problem solving skills are essential. + Develops relationships with senior managers. + Comfortable working in a team environment… more
- House of Blues (Beverly Hills, CA)
- …control improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral ... like you then please read on! THE TEAM The IT Internal Audit team is made up...writing and reviewing audit issues and writing audit reports. They will also oversee Senior … more
- Autodesk (San Francisco, CA)
- … audit processes, program coverage, and increase testing efficiency. You will report to the Sr . Manager , IT Audit and this position can be hybrid ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse...in all aspects of our SOX program relating to IT general and applications controls, including annual and ongoing… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Lineage Logistics (Novi, MI)
- As the Manager of IT Audit , your expertise in IT processes, IT systems (eg Workday, SAP, Salesforce), IT general controls, and new technologies ... stance. Key Responsibilities: + Develop and execute an annual IT audit plan based on risk assessment...summarizing findings, recommendations, and management responses for presentation to senior management and the audit committee. +… more
- DoorDash (San Francisco, CA)
- …risk posture and better manage our risk. You will report into the Sr . Manager , IT Internal Audit on our Internal Audit team in our Finance ... regulatory, security, IT , and more. About the Role We're hiring an IT Internal Audit Manager , who will help us execute complex technology audits and… more
- CVS Health (Providence, RI)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary: The IT Manager , Corporate Audit will play a crucial role as ... of the Technology Controls Assurance, SOX & SOC Internal Audit team. This position will be responsible for leading...of SOX projects. As a subject matter expert, the IT Manager will oversee the project team… more
- Robert Half Technology (Lebanon, NJ)
- Description We are seeking a Sr . IT Auditor to join our... audit and advisory engagements performed by the IT Audit team. You will be responsible ... and execute day-to-day operations of audit and advisory engagements within the IT Audit team. * Collaborate with the first and second lines of defense to… more
- Janus Henderson Investors (Denver, CO)
- …hear from you! Your opportunity + Contribute to the overall success of the Global Internal Audit team and all of its endeavors. + Plan and execute operational IT ... Topics include business applications, pre-implementation reviews, cyber security risks, IT disaster recovery, infrastructure baselines, and various operational IT… more
- SpartanNash (Byron Center, MI)
- …+ CISA certification preferred but not required + 5 or more years of progressive experience in IT management or IT audit + 3 or more years of experience in ... effectively mitigated. + Oversee and perform moderate to complex IT audit testing ensuring organized & complete...work papers. + Identify and document issues arising from audit work and present findings to senior … more
- American Tower (Boston, MA)
- …you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also be ... a leading global provider of wireless infrastructure. As the Sr . Director of Global IT Audit...communication, ensuring a unified approach to IT audit across the organization. + As a Senior… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth ... /coaches audit staff + Proficient influencing skills **Preferred Qualifications:** + IT Audit / IT Risk Management professional designation (ie CISA),… more
- Applied Materials (Santa Clara, CA)
- …is a plus. **Business Expertise** + Experience in IT Compliance, SOX PMO, or Senior IT Analyst roles with a large SOX program. + Experience in the following ... the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + Assist in the planning and execution of the… 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 . + Audit Program ... and cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager of IT /Cyber Audit on project… more
- Newell Brands (Norwalk, CT)
- **Position Overview:** The Manager of IT Audit is...and standards related to IT . + Write audit reports and memos to stakeholders and senior ... objectives. **Key Responsibilities:** + Strategic Planning + Develop and implement the IT audit plan strategy that is in alignment with the organization's goals.… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits of global programs, risk areas, or ... and across different business processes. The Global SOX Compliance Senior IT Manager is responsible...Audit Committee, as needed. The Global SOX Compliance Senior IT Manager will also… more
- Vivint (Lehi, UT)
- …on Facebook, Instagram, LinkedIn and X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of ... Audit Committee of the Board of Directors or Senior Management. Essential Duties/Responsibilities: + Manage the effective and...in the management, supervision, training, and development of junior IT audit staff. + Assist in … more