- Eisai, Inc (NJ)
- …from you. The Sr. Manager is to lead collaboration efforts with RandD IT to implement and maintain Eisai's global (Veeva) eTMF system. To provide oversight and ... (CROs) which requires individual and appropriate access rights oversight.The Sr. Manager will be required to work collaboratively with group members and… more
- Elevance Health (Waukesha, WI)
- **Internal Information Technology ( IT ) Audit Manager ** **Location:** This role requires associates to be in-office 1 day per week, fostering ... Tampa, FL or Waukesha, WI. The **Internal Information Technology ( IT ) Audit Manager ** is responsible for independently leading, supporting and providing… more
- UPMC (Pittsburgh, PA)
- **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance!** Are you a seasoned IT audit professional with a passion for ensuring ... **UPMC Corporate Finance** is seeking a dynamic and experienced ** Manager of IT Audit &...you will oversee and ensure the delivery of high-quality audit results, focusing primarily on information technology.… more
- HCA Healthcare (Nashville, TN)
- **Description** Introduction Do you want to join an organization that invests in you as a IT Audit Manager ? At HCA Healthcare, you come first. HCA Healthcare ... make a difference. We are looking for a dedicated IT Audit Manager like you...and efforts to achieve the Company's overall mission. The Information Technology ( IT ) Audit Team… more
- Palo Alto Networks (Santa Clara, CA)
- …precision. **Your Career** Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate ... Audit team. The role will focus on IT Risks, Processes, and Controls. As part of a...company and/or Big 4 firms is preferred. + Proven audit experience in Information Security, Privacy, Business… 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 ... leader capable of fostering collaboration and delivering value across the organization. The Senior Manager , IT Audit plays a critical role in identifying and… 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
- Palo Alto Networks (Santa Clara, CA)
- …with precision. **Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our ... IT operational audit function. This role will be instrumental in evaluating...governance, and AI/data governance risks + Bachelor's degree in Information Technology, Computer Science, Engineering, or a related field… 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
- Newell Brands (Atlanta, GA)
- …Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be ... with business objectives. **Responsibilities:** 1. **Strategic Planning:** 2. Develop and implement the IT audit plan strategy that is in alignment with the… 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
- DuPont (Wilmington, DE)
- …**Job Summary** The Internal Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley (SOX) compliance. ... are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit ...Experience** Required: + 7+ years of experience in internal audit , IT audit , or SOX… more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit - IT **Company Indicator:** Walgreens ... **Job Description:** **Job Summary** Responsible for managing teams of IT Auditors to perform in-depth, complex IT audits simultaneously. Provides guidance to … more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... of the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and maintain strategic partnerships to… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... a focus on areas such as cybersecurity, data center, information technology ( IT ) operations, change management, network...Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
- TD Bank (Mount Laurel, NJ)
- …& Experience:** + Undergraduate degree required + 7+ years of relevant IT audit experience required. + Experience working in technology/security operations ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to...+ Experience in planning and leading audits that cover IT General Controls, IT Application Controls, … 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...functional area + Ability to process and handle confidential information with discretion + May participates on or leads… more
- embecta (Parsippany, NJ)
- …The responsibilities of this role will be split into support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP S/4 HANA Costing & Finance o SAP Ariba ... more than 2,000 employees around the globe. For more information , visit embecta.com or follow our social channels on...to have, will be trained on the job) **SAP IT Audit Finance & Procurement Controls** +… more
- BMO Financial Group (Chicago, IL)
- …review the requirements as we are seeking a candidate who has audited IT applications preferably for a financial services institution.** **Conducts audit ... and internal control processes, approving the nature, extent and timing of the audit , its execution and the formulation of insightful audit reports. Reports… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design and ... and internal control environment at The ODP Corporation. The IT Internal Audit Manager works...with all levels of management to assist in gathering information , establishing priorities, assessing the risks and development of… more
