- Entrust (Shakopee, MN)
- …Risk Management experience + Advanced degree in a relevant discipline (Business, Operations, IT / MIS, Information Security, or Enterprise Risk Management) + ... help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and perform… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision and audit execution.… more
- Huntington Ingalls Industries (Newport News, VA)
- …our Corporate office in Newport News, Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment and review of ... You will assist with research, planning and development of the scope of scheduled IT audit projects. Lastly, you will be exposed to generating various reports… more
- Cipla (Hauppauge, NY)
- …Experience with electronic batch record (EBR, SCADA) systems and other pharmaceutical IT systems. Understanding of audit trail principles, data integrity, and ... outside of Cipla's US Subsidiaries or Affiliates. Job Title: QA Inspector II ( IT ) Location: 7 Oser Avenue, Hauppauge, NY (Onsite) Employment Type: Hourly/Full Time… more
- Insmed Incorporated (NJ)
- …for multiple IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 years of experience with Oracle ... for the future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design, implementation and… more
- Second Dinner Studios, Inc (Irvine, CA)
- …needs of our company. Your Role We're looking for a strategic yet hands-on Senior IT Manager to lead our IT function. You'll drive automation, outsource ... are reliable and effective Partner with Security & Compliance to align on privacy, audit , and InfoSec best practices Mentor junior IT team members and oversee… more
- GCI Communication Corp (Anchorage, AK)
- GCI's IT Project Manager III is responsible for leading multiple concurrent projects to completion providing overall direction for the technology, development, ... and diverse duties under deadlines and operating constraints. Capable of performing the role of " IT Project Manager " for large projects. Works with other IT … more
- Plante Moran (Denver, CO)
- …met and high-quality support is consistently provided. Collaborate with internal Managed IT team members and our clients to design and implement customized managed ... of technical support. The qualifications. Bachelor's degree in Computer Science, Information Technology, Business, Marketing, or a related field. Proven experience… more
- Lawson Products (Chicago, IL)
- …coordinates with internal and external audit teams. + Partners with the IT Service Delivery Manager on End Point Management solutions. + Identifies ... **Senior Manager , IT Operations** **City:** Chicago **State/Province:**...and roadmap of the company's technology strategy, processes, and information technology roadmap, partnering with both business and technology… more
- Signature Aviation (Orlando, FL)
- …systems that power our global operations and customer experiences. The Manager , Technology Solutions, leads the delivery, optimization, and support of critical ... CRM, Loyalty, and Payment systems. This role oversees a team of IT professionals responsible for driving operational excellence, enabling real-time integrations, and… more
- Valero (San Antonio, TX)
- …drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and ... performing examination of automated systems and information technology in all areas of the Corporation to...if you can: * Manage all processes related to IT for the Sarbanes-Oxley (SOX) Compliance department, including evaluation… more
- Hawaiian Electric (Honolulu, HI)
- IT Functional Program Manager - Oahu Date:Oct 3, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage -- ... provide "best practices" solutions. + Support internal and external audit initiatives as required. + Remain available for both...Honolulu - Oahu Hiring Range:The hiring range for the IT Functional Program Manager [Req ID 9965]… more
- Fannie Mae (Reston, VA)
- …TO THE TEAM* *Minimum Required Experiences * * 2 years of experience in IT Audit , IT Risk Management, or Information Security. * Understanding of IT ... and prepare high-quality work papers and other documentation; leverage manager guidance as needed; and address work paper review...* 4+ years of experience in IT Audit , IT Risk Management, or Information… more
- ERCOT (Taylor, TX)
- …Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information ... Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations… more
- Eisai, Inc (Nutley, NJ)
- …a difference. If this is your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, ... capital as well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for corporate cashiering,… more
- RGP (Decatur, AL)
- …Corporate IT team. Under the general supervision of the Support Services Manager , the IT Analyst will provide front-line technical support to end-users, ... + Maintain local equipment and conference rooms to meet audit and safety standards. + Continuously improve team processes...records. + Perform other duties as assigned. + Enterprise-level IT support experience for up to 3,000 users. +… more
- AHU Technologies, Inc. (Washington, DC)
- …design. Complete Description: The specific responsibilities include: The program manager is responsible for creating and onboarding project teams, integrating ... quality and performance measures to the Program's Portal.? Facilitates communication and information exchange between external groups and the project team. They also… more
- Home Depot (Atlanta, GA)
- …Manager , Customer Data Governance will work with cross-functional partners including Legal, Internal Audit and IT Security to refine, manage and lead The Home ... classification and take ongoing inventory of where customer information resides in applicable IT systems. +...and Governance Committee meetings; Work with Legal and Internal Audit to assess and enhance The Home Depot's enterprise… more
- Acuity Brands (Atlanta, GA)
- …us at www.acuityinc.com . **Job Summary** The Cybersecurity Learning Program Manager will oversee the development and implementation of Acuity's cybersecurity ... Design and deploy learning paths for non-development roles across IT ; identify the appropriate modules and scope for job...for SOX and SOC2 control owners, aligned with internal audit and compliance standards. - Support onboarding and ongoing… more
- DHL Express, Inc. (Tempe, AZ)
- …to their personal lives. **Start YOUR career with DHL today ** The **Cybersecurity Sr. Manager ** , reporting to the Head of IT Infrastructure, is a critical ... Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Ethical Hacker (CEH), Systems… more
