- 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
- Medtronic (Fridley, MN)
- …working hybrid and position will be onsite 2-3 days/week in Fridley, MN. The Senior IT Audit Manager is a seasoned professional responsible for planning, ... of the Corporate Audit team, the Senior IT Audit Manager will contribute...NIST frameworks. * Strong knowledge of regulatory requirements and compliance (eg, SOX, HIPAA, GDPR) related to IT… 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 (Grapevine, 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
- 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
- CIBC (Chicago, IL)
- …connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit ... the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies,… 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
- 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
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit ... role is instrumental in evaluating technology-related risks and controls across Vanguard. IT Senior Engagement Manager leads and contributes to matrixed teams… 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
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit Apply now " Date:May 10, 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
- Insight Global (New York, NY)
- …wireless, and cloud applications. * Experience with internal business process and IT audit methodologies, including risk and control assessments. null We ... Description We are seeking a highly experienced and motivated Manager , Internal Audit to lead and manage... systems. Responsibilities: * Develop and execute comprehensive internal audit plans for IT security and … more
- Autodesk (San Francisco, CA)
- …audit processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse...in all aspects of our SOX program relating to IT general and applications controls, including annual and ongoing… more
- Comerica (Frisco, TX)
- SOX IT Audit Manager The...Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... corporate functions, technology, and the second and third lines of defense. The SOX IT Audit Manager is responsible for comprehensive reviews of IT … more
- First National Bank of Omaha (Omaha, NE)
- …+ Bachelor's degree in Business or IT related degree + 3+ years of IT audit or IT management experience with a bank or financial institution ... responsible for assessing risks, evaluating controls, and designing appropriate audit tests. They will assist the manager ...aid the department in the development of the annual audit plan. The Senior IT Auditor oversees… more
- ICU Medical (UT)
- …in fulfillment of the Internal Audit Charter under the direction of the Manager , Internal Audit - IT (MIA), Associate Director, Internal Audit ... The IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance with Internal Audit… more
- Envista Holdings Corporation (Brea, CA)
- …assessed timely. + Liaison with IT stakeholders, IT Compliance , external auditors, third-party internal audit co-source partner, and other stakeholders ... Reporting to the Global IT SOX Senior Manager , Internal Audit , the ** IT ...Prior role within external/internal audit function in IT SOX/ compliance audit . Big-4 experience… more