- 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 (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
- 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 ... Assist in developing and communicating the objectives of an engagement to audit team, department management and...Qualifications: + Minimum of five years related work experience. IT Audit experience preferred. + Undergraduate degree… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT...engagement . WHAT'S SPECIAL ABOUT THE TEAM: The Internal Audit team operates globally across the Americas, EMEA, and ... Internal Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT , you'll lead impactful audits across ground breaking… 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 ... CSA) + Manage and monitor the progress of the audit engagement , prioritize the workload of the...accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards,… 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 the resilience and security of financial… 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 ... Develops initial audit program to meet the audit engagement objectives + Plans the nature,...champion the use of analytics. Ideal candidates bring deep IT audit expertise, strong knowledge of cybersecurity… 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 ... Audit Manager role will audit technology risk and governance controls integrated into first-line...lead multiple simultaneous low-risk audits, executing and managing the audit engagement end-to-end, planning audit … more
- TD Bank (New York, NY)
- …and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… 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 ... client, a global leader in travel and hospitality. This engagement will be critical to advancing ITGC and compliance...throughout a pivotal period of organizational growth. The Interim IT Audit Manager will play… more
- Nordstrom (Seattle, WA)
- … with business partners. A day in the life + Lead end-to-end integrated IT audit engagements of varying scope and complexity across diverse technology ... CIA, CISSP, CISM, PMP, CSM/CSPO or equivalent + 5+ years of progressive experience in IT Audit , IT Risk Management, IT Compliance, IT Project… more
- TECO Energy (Tampa, FL)
- …while adding value by demonstrating how to improve effectiveness in business operations. The IT Manager Audit Services helps achieve this mission through ... of department operations and IT engagements. The IT Manager Audit Services collaborates...industry and organizational risk and carry out the annual engagement plan. **PRIMARY DUTIES AND RESPONSIBILITIES** 1. Manage internal… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...may change from time to time. 1. Serve as Engagement Manager for large, complex, and higher… more
- Truist (Richmond, VA)
- …Specific activities may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and ... (United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. ... operations or programs are carried out as planned. The Audit Manager will report to the Senior...opportunities for improvement + If applicable, coordinate with other audit teams throughout fieldwork (eg, IT , SOX… more
- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Robert Half (Mclean, VA)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION...technology related topics which include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) +… more
- Robert Half (Dallas, TX)
- …practices and next-gen internal audit concepts. + An in-depth understanding of IT audit methodologies, concepts, tools, and objectives . + Knowledge and ... JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION...how these may affect the Healthcare environment and how IT Audit services can leverage these to… more
- Cleco (Pineville, LA)
- …it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic partner who delivers assurance, ... effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a...and perceptions + Maintain a strong accounting, operational, and IT control environment to safeguard Cleco; and ensure clear… more
- Robert Half (Mclean, VA)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON...including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC) + Cloud Audit … more
