- Johnson Lambert (Raleigh, NC)
- …Model Audit Rule program optimization and operation, and SOC Reporting. We are seeking an IT Audit & Consulting Manager to join our BAS team, and play a ... Risk Assessment and Gap Analysis, Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, SOX… more
- New Braunfels (New Braunfels, TX)
- …business continuity systems. Manage vendor relationships and service agreements related to IT infrastructure and support. Support Services and Operations Oversee ... Primary Purpose: The Director of IT Operations provides strategic leadership and oversight for...oversight for the planning, implementation, and maintenance of technology infrastructure and support services across the district. This position… more
- The LaSalle Group (Des Plaines, IL)
- …analytics conceptualization, design, and development of projects. Communicate progress of projects to IT Audit Director/ Manager on a timely basis. Lead ... of departmental tools. Share knowledge, deliver training, mentorship, coaching and support to IT Audit staff. Qualifications: 3+ years of previous audit… more
- Topsort (Somerville, MA)
- …about getting it done today About the Role: We are looking for an experienced IT professional and Information Security Officer to join Topsort and help us build the ... Compliance framework mapping and implementation, Regulatory mapping and implementation Audit , risk or regulatory remediation management, Readiness for new laws… more
- CoreSite (Chicago, IL)
- …future of digital infrastructure while nurturing your professional growth and success. Manager - Data Center Operations Role: The Manager - Data Center ... will include IFD / MDF / MMR management, structured cabling and supporting infrastructure ownership, and customer space management. The Manager - Data Center… more
- The Trade Desk (Los Angeles, CA)
- …companies - specifically a company that has a complex, custom IT infrastructure is highly preferred. Internal Audit or risk assurance experience is a ... talk! What we do: This position reports into Senior Manager , Enterprise Risk Management ("ERM") and has an opportunity...Who you are: BS or BA in relevant field ( Audit , Risk, Compliance, Computer Science, Information Systems, Finance, Economics,… more
- Smithfield Foods, Inc. (Smithfield, VA)
- …nature and purpose of the job. Overall accountabilities are defined in this section. The IT Manager , Server and Cloud Computing will manage and be the primary ... requirements Lead in the strategy, management and governance of IT process and operations of infrastructure services...fellow team members Manage and deliver on yearly Internal Audit requirements under the compute areas of responsibility The… more
- Tyson Foods, Inc. (Springdale, AR)
- …documentation to complete once an offer has been extended. Job Details: As a Staff Service Manager of Unix Systems on the IT Team, you will be responsible for ... overseeing the delivery of IT services and leading the strategic direction, operational excellence, and team development for the Unix Systems function. This role… more
- Amgen, Inc. (Thousand Oaks, CA)
- …us and transform the lives of patients while transforming your career. Senior Manager Manufacturing Systems (Drug Substance Automation) What you will do Let's do ... this! Let's change the world! In this role, the Senior Manager is responsible for providing technical and administrative leadership to a group of Automation… more
- Aequor Technologies LLC (Princeton, NJ)
- *ACADIA HEADSUP REQ* Manager , R&D Quality Risk Management V Position Summary Position Summary: Responsible for planning, writing, implementing and reviewing computer ... in the review and QA approval of system validation and infrastructure qualification documentation and protocols, in accordance with global regulatory guidelines.… more
- Carta (Sandy, UT)
- …timecards to ensure accurate reporting of hours worked, overtime, holidays, and leaves Audit W-4s , payroll balance sheets and year-to-date earnings Follow up with ... of the greater Accounting organization. You will be working with the Payroll Manager in different payroll functions. Special focus on this role will be supporting… more
- M&T Bank (Buffalo, NY)
- … Audit Department's audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets ... for the Bank's Technology organization. Also, responsible (in collaboration with the IT Infrastructure Audit Manager ) for understanding technology risks… more
- Charles Schwab (Westlake, TX)
- …The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology internal ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …(IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT /IS LOCATION -- Cincinnati, ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… more
- Envista Holdings Corporation (Brea, CA)
- …Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... Department. This leadership position entails significant exposure to IT operations, cybersecurity, and infrastructure teams, with...collaboration and delivering value across the organization. The Senior Manager , IT Audit plays a… more
- Microsoft Corporation (Redmond, WA)
- …Internal Audit team focused on our engineering programs. This individual contributor IT Audit Manager position is directly responsible for executing ... to positively impact our culture every day. **Responsibilities** The IT Audit Manager is responsible...evaluating risks and controls for software development, service operation, IT infrastructure , security, and related processes This… more
- Comerica (Auburn Hills, MI)
- Job Description IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit ... Audit Management and Oversight. Manage the planning, execution, and review of IT audit engagements, ensuring audits are completed with high quality and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the ** IT SOX Associate Manager , Internal Audit ** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program.… 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 ... of IT platforms. Areas of coverage include IT governance, infrastructure , SDLC, change management, application...control environment. The ideal candidate has 3-4 years of IT audit experience, strong analytical and communication… more
- TD Bank (Greenville, SC)
- …bank and externally **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as well as ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...management and control, supported by effective processes and sound infrastructure in alignment with risk appetite + Identifies, mitigates… more
