- Eisai, Inc (Nutley, NJ)
- … compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk ... is your profile, we want to hear from you. Job Summary: As the Americas IT Security and Compliance Director, you play a pivotal role in ensuring the organization's… 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 ... 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
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- Lineage Logistics (Novi, MI)
- As the Manager of IT Audit , your...Proven track record of planning, executing, and managing complex IT audits in a corporate environment. + Strong ... security stance. Key Responsibilities: + Develop and execute an annual IT audit plan based on risk assessment and regulatory requirements. + Conduct… more
- The Hertz Corporation (Dallas, TX)
- …collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital ... join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is...program throughout the year. + Coach and mentor the IT audit Seniors and Staff + For… 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...Nation supported by diverse professionals in all facets of Corporate operations. We recognize that our most important assets… more
- Applied Materials (Santa Clara, CA)
- …improvements to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + Assist in the planning ... IT acumen and intellect to analyze and address audit and IT challenges. **Impact** + Impact... challenges. **Impact** + Impact a broad group of IT and business stakeholders across Corporate and… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The IT Audit Assistant ... Manager is responsible for designing, planning and executing IT assurance and advisory based projects against leading practices,...for:** + 4 or more years related experience in IT audit within Public Accounting, Internal … more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 ... range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The IT Audit Manager ... for:** + 5 or more years related experience in IT audit within Public Accounting, Internal ...to be globally recognized and awarded for our continuous corporate responsibility efforts. Clorox is a signatory of the… 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
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... priority against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational… 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
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Parker Hannifin Corporation (Cleveland, OH)
- …Scope/Supervision and Interaction: Reports to Global IT Audit Manager , work with Division, Group, and Corporate Management, and External Auditors, ... Job Function and Scope: In this position, you will be a trusted audit advisor for Corporate IT and lead engagements across the Americas region and beyond.… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the ** IT SOX Sr. Auditor, Internal Audit ** will be primarily ... IT SOX efforts in conjunction with the external audit team. Monitor IT SOX workstream to...other applicable compensation plans. $104,300 - $118,000 **Operating Company:** Corporate Envista and all Envista Companies are equal opportunity… more
- Inspire Brands (Atlanta, GA)
- …experience in IT SOX (ITGC and ITAC), SOC 1/2/3 audits/reports, IT Governance, IT Risk, IT Audit , IT Operations or related fields + Proven ... functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have...audit including the ability to train and develop audit staff on IT audit … more
- The Walt Disney Company (Glendale, CA)
- …for leading audits of operational and financial technologies, system implementations, and IT compliance. Additionally the manager will be testing controls ... related to data protection, user access management, system change management, IT interfaces, system availability, etc. The position schedules and plans audits,… more
- USAA (Plano, TX)
- … audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. Utilizes and provides ... (COBIT, ITIL, NIST, and FFIEC); + Project management skills to plan and execute IT audit projects; + Compliance knowledge: Regulations including GDPR, GLBA and… more
