- Repligen (Waltham, MA)
- …and shared success-where every voice matters and every contribution drives progress. Join us! IT Manager , SOX & ITGC ComplianceWe are seeking an experienced ... IT Manager , SOX & ITGC Compliance to...IT Manager , SOX & ITGC Compliance to lead the design,...stakeholders, including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT … more
- Cipla (Central Islip, NY)
- …working outside of Cipla's US Subsidiaries or Affiliates. Job Title: IT Business Partner - Manager (Quality Control/Quality Assurance/Research & Development) ... Reports to: Head IT Location: Central Islip, Long Island Pay Range: $98,000-$135,000...evolving business requirements. SAP Support for Quality Module, Handling Audit Trails, CSV activities Network Administration, Software application management,… more
- City National Bank (Jersey City, NJ)
- SR. AUDIT MANAGER - TREASURY/FINANCE Ensure all your application information is up to date and in order before applying for this opportunity. WHAT IS THE ... Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits… more
- Cipla (Hauppauge, NY)
- …outside of Cipla's US Subsidiaries or Affiliates. Job Title: QA Associate ( IT ) Location: Hauppauge, NY (Onsite) Employment Type: Full Time - Salaried/Exempt Salary ... Range: $72,800-$93,600 Work Hours/Shift: 8:30AM - 5:00PM Job Overview: The QA Associate ( IT ) is responsible for review of batch production records, ensuring that all… more
- City National Bank (Phoenix, AZ)
- …Business Continuity, IT Risk, Vendor Risk, Corp. Security, Compliance, Internal Audit , etc. Responsible for the ongoing development and expansion of the risk ... BUSINESS CONTROLS MANAGER Apply now, read the job details by...and second line risk management functions. Respond to Internal Audit and Regulators as necessary to help support Commercial… more
- Futaba (Huntsville, AL)
- Position Summary: The IT Manager is responsible for leading and managing all information technology systems and services across all FCA locations. This includes ... LAN/WAN networks, firewalls, Windows servers, cloud services, and cybersecurity operations. The IT Manager ensures that all systems deliver accurate, timely, and… more
- Fiserv (Berkeley Heights, NJ)
- …you want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit ... Manager at Fiserv, you will join the Internal Audit Department supporting payments and card services, helping ensure...effectiveness and regulatory compliance. **What you'll do:** + Lead IT audits across IT governance, service and… more
- Bandwidth (Raleigh, NC)
- IT Audit Manager Raleigh, NC Apply Who We Are: Bandwidth, a prior "Best of EC" award winner, is a global software company that helps enterprises deliver ... encourage BANDmates to be their authentic selves. #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit team… more
- Scotiabank (Dallas, TX)
- Senior Audit Manager IT - US **Requisition ID:** 244966 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the Salary Range shown is a guideline ... driven winning team, committed to results, in an inclusive and high-performing culture. **Senior Audit Manager IT - US - Dallas, TX** Purpose: As the 3rd… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...IAG and other assurance teams to: + Assist the audit teams in identifying and analyzing the IT… more
- American Express (Sandy, UT)
- …make an impact in this role?** Our Internal Audit group is seeking an eager Senior IT Audit Manager in New York City, Phoenix, or Sandy. The Senior IT ... us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team... Audit Manager role will audit technology risk and governance controls integrated into first-line… more
- Regions Bank (Hoover, AL)
- …in verbal communications + Demonstrated efficiency and effectiveness in time management The IT Audit Project Manager will drive impactful technology audits ... section of the system. **Job Description:** At Regions, the Audit Project Manager leads internal audit...champion the use of analytics. Ideal candidates bring deep IT audit expertise, strong knowledge of cybersecurity… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and ... assigned. Qualifications: + Minimum of five years related work experience. IT Audit experience preferred. + Undergraduate degree or equivalent combination of… more
- Robert Half Management Resources (Woodland Hills, CA)
- Description Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance ... operational controls throughout a pivotal period of organizational growth. The Interim IT Audit Manager will play a vital role in driving departmental… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date ... Internal Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT , you'll lead impactful audits across ground breaking… more
- Western Digital (Hartford, CT)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… more
- Coinbase (Montpelier, VT)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on… more
- Compass Group, North America (Charlotte, NC)
- …will be based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - ... leadership teams, this role will be responsible for developing and delivering the IT audit plan for North America and providing support and thought leadership on… more
- Robert Half Finance & Accounting (Chicago, IL)
- …role is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal ... a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, cybersecurity risks, and… more
- University of Rochester (Albany, NY)
- …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of America) Range: UR URG ... equity considerations._ **Responsibilities:** Develops, directs, plans and evaluates internal audit programs for the organization's information systems and related… more
