- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to the Senior Team Manager , IT Audits and SOX Compliance. This Team ... clients comfort to invest their assets with Schwab. The SCO is looking for a Team Manager to support the Information Technology ( IT ) portions of the ICFR and… more
- Kelly Services (Franklin, TN)
- …opportunities are right here in your backyard. Kelly(R) is looking for a Federal Tax Audits Manager , to work at Nissan Americas Headquarters in Franklin, TN. Let ... Why you should apply to be a Federal Tax Audits Manager : * Join a premier automotive...embraces change and encourages innovation. * Collaborate with a team of fast learners and self-starting engines. * Make… more
- Williams Adley (Denver, CO)
- …out our Recruitment Video (https://vimeo.com/734781115) to learn more about our team ! The Opportunity: The Senior Associate is responsible for performing information ... systems security and assurance audits of networks, systems, applications, platforms, databases, and operating...and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls… more
- Sensata Technologies, Inc. (Attleboro, MA)
- The IT Audit Manager will play a crucial role in safeguarding our IT systems and infrastructure by conducting risk assessments to identify potential ... vulnerabilities. You will develop and execute comprehensive audits to evaluate the effectiveness of IT ...or equivalent relevant work experience + Must be a team player able to work in a fast-paced environment… more
- House of Blues (Beverly Hills, CA)
- …+ Manage and lead a team of Auditors responsible for conducting internal IT control audits across Live Nation businesses. + Provide direct oversight over SOX ... this sounds like you then please read on! THE TEAM The IT Internal Audit team...processes and ability to apply that knowledge in conducting IT audits + Able to successfully manage… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for various ... review of the technology, infrastructure and/or governance related to the business processes. Audits are performed in a team environment under the guidance of… more
- TD Bank (Greenville, SC)
- …business units or functional corporate areas. The job will also oversee the Audit team performing the audits , **Depth & Scope:** + Contributes to the Audit ... role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution...and budgets + Has overall responsibility for completion of audits . Plans and leads audits and oversees… 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 ... across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input...assists in training, coaching, and guidance to all SOX team members in conducting audits and other… more
- Consolidated Electrical Distributors (Irving, TX)
- … IT risk management + IT policy and procedure audits The IT Policy and Compliance Manager will assist IT leadership in developing and implementing ... Summary Job title: IT Policy and Compliance Manager Job...and tools to support compliance responsibilities + Monitor, using audits and risk assessments, CED's compliance with IT… more
- SpartanNash (Byron Center, MI)
- …providing guidance regarding implementation of audit recommendations. + Coaching and developing the audit team , ensuring that the IT audits are performed in ... Michigan 49315 **Job Description:** **Position Summary** The position plans, leads, and executes IT audits by: + Scoping and planning audits related to IT… more
- DoorDash (San Francisco, CA)
- …posture and better manage our risk. You will report into the Sr. Manager , IT Internal Audit on our Internal Audit team in our Finance organization. This role ... , and more. About the Role We're hiring an IT Internal Audit Manager , who will help...participate in the execution of the SOX and complex IT audits (including security, complex system implementations,… more
- Bentley Systems (Exton, PA)
- …The Senior IT GRC Manager will also oversee and coordinate IT audits , assessments, and remediation activities, as well as provide guidance and support ... to the Global IT GRC Team and leadership on compliance-related...supporting corporate priorities. The Senior IT GRC Manager will also oversee IT audits… more
- Panasonic North America (Newark, NJ)
- …and champion of IT Security related matters. + Experience managing/leading an IT team . Education and Experience + Undergraduate degree in IS or related ... Group Manager , IT /Security REQ: REQ-145234 IT...+ Manage 3-5 Security Analysts to support PISCA Cybersecurity team . + Review and approve IT Security… more
- SMBC (White Plains, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience to ... in Charge, the individual will be assigned an audit team (2-4 individuals from both the North America and...technology areas within SMBC's Americas Division, primarily focusing on IT infrastructure in support of integrated audits .… more
- BAE Systems (Denver, CO)
- …efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team . The successful candidate will be joining a dynamic ... group of IT audit professionals, performing IT ...be available based on position level and/or job specifics. ** IT Audit Manager ** **101332BR** EEO Career Site… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit expertise and responsible ... for contributing to the planning, risk assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides people… more
- Wolters Kluwer (Columbus, OH)
- …contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team . This is an individual contributor opportunity for ... systems. Finally, the Internal Controls organization supports customer or regulatory audits as needed. **Essential Responsibilities:** + Partner with internal and… more
- Lineage Logistics (Novi, MI)
- … audit plan based on risk assessment and regulatory requirements. + Conduct IT audits , including planning, scoping, fieldwork, testing, and reporting, in ... As the Manager of IT Audit, your expertise...Proven track record of planning, executing, and managing complex IT audits in a corporate environment. +… more
- The Clorox Company (Pleasanton, CA)
- …of a thorough technology risk assessment, considering internal and external threats. Leading the team in conducting IT audits on systems and processes, ... team . #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The IT Audit Manager is responsible for designing,… 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 business and ... Serving as an advisor to your business segment, the IT Project Manager becomes both a subject...scope to final report, you will manage and coordinate audits of IT General Controls, IT… more