- Insight Global (Denver, CO)
- …Description A local government employer in Colorado is looking to hire an IT Compliance Manager to join their audit team. This person will be responsible ... https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements - 3+ years of IT Audit Management experience including working directly with… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager 's primary responsibility is to protect the company's ... management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global IT...your ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). Posting Notes:… more
- BAE Systems (Denver, CO)
- …measures with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate ... review, evaluation and testing of key GITCs; + Facilitate compliance audits to improve the risk and control environment,...be available based on position level and/or job specifics. ** IT Audit Manager ** **101332BR** EEO… more
- Sinch (Atlanta, GA)
- …you were part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The ... and improve the operations of Sinch. As our new IT Internal Audit Manager , you...and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations across the entire organization… 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 ... and execute comprehensive audits to evaluate the effectiveness of IT controls and processes, encompassing both SOX compliance...IT systems and infrastructure. + Develop and implement IT audit plans and strategies to evaluate… 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...audit projects, such as fraud investigations and various Compliance projects. + Expectation of about 30-40% travel. +… more
- The Hertz Corporation (Dallas, TX)
- …desirable) and/or IT internal audit in a Fortune 500. + Proven IT /SOX/ Compliance audit and advisory expertise, with ITGC and SOCR reliance (including ... join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is...and attention to detail. This individual will manage the IT audit team and activities focused on… more
- Robert Half Technology (Los Angeles, CA)
- Description Internal IT Audit Manager $130K - $150K...you will be responsible for leading a team to ensure compliance with SOX for IT Audit , ... We are offering an exciting opportunity for an Internal IT Audit Manager in Los...including a Senior Auditor and co-sourced resources * Ensure compliance with SOX for IT Audit… more
- Vivint (Lehi, UT)
- …on Facebook, Instagram, LinkedIn and X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of ... + Assist the Director in the management, supervision, training, and development of junior IT audit staff. + Assist in audit department planning activities… more
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Manager is an...Audit , IT Project or Product Management, IT Risk Management, IT Compliance , and/or ... and insight to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and… more
- MetLife (Cary, NC)
- …pertaining to the areas, policies or regulations being audited. We are looking for an experienced IT Audit Manager that is excited to be part of a dynamic ... processes and controls, and platforms and tools, to ensure compliance with MetLife Policy, use of compliant best practices,...to meet the expectations. * Provide input on proposed audit coverage over the IT audit… more
- Navy Federal Credit Union (Winchester, VA)
- …expertise to team members while supporting wide-ranging IA initiatives. Facilitate and support IT audit and examination activities of external auditors and NCUA ... extraction efforts and advise Operational Audits that have an IT impact. Ensure compliance with federal and...contacts, and scope of project + Oversee progress of IT audit projects and intercede as needed… more
- Applied Materials (Santa Clara, CA)
- … management tools (ie, AuditBoard, Workiva) is a plus. **Business Expertise** + Experience in IT Compliance , SOX PMO, or Senior IT Analyst roles with a ... the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + Assist in the planning and execution of the… 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 ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...internal controls in key technology risk areas to ensure compliance with internal policies and applicable rules, laws and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …developing business solutions. + Ability to maintain objectivity in all aspects of position. IT Audit Manager LOCATION -- Cincinnati, Ohio 45202 Fifth Third ... and monitoring functions of management and support functions. The Audit Manager assists in the development of...objectives. + Maximize teamwork and collaboration between Financial and IT Audit and Audit Practices… more
- SpartanNash (Byron Center, MI)
- …+ CISA certification preferred but not required + 5 or more years of progressive experience in IT management or IT audit + 3 or more years of experience in ... ensure risks are effectively mitigated. + Oversee and perform moderate to complex IT audit testing ensuring organized & complete supporting documentation and… more
- Newell Brands (Norwalk, CT)
- **Position Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be tasked within the audit group ... Responsibilities:** + Strategic Planning + Develop and implement the IT audit plan strategy that is in...mitigating risks, and delivering value to stakeholders. + Ensure compliance with relevant laws, regulations, and industry standards (eg,… more
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit Apply now " Date:Jun 8, 2024 Location: Union Beach, NJ, US, 07735 Company: IFF Family of Companies Job Description ... Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit...auditors. + Preparing for, supporting, and potentially presenting to IT Leadership, Internal Audit , and the InfoSec… more
- Robert Half Technology (Lebanon, NJ)
- …manage the daily execution of audit and advisory engagements performed by the IT Audit team. You will be responsible for leading engagements with clients, ... of audit and advisory engagements within the IT Audit team. * Collaborate with the...in Auditing is a must. * Strong understanding of Compliance standards and regulations is necessary. * Excellent Documentation… more
- NCR VOYIX (Atlanta, GA)
- …recommending measures for improvements and monitoring compliance with policies and procedures. The IT Audit Manager - directs the work of team members ... will have these as direct reports). Specific accountabilities include executing successful audit fieldwork and drafting high quality reports which present issues and… more