- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT , and more. About the Role We're hiring an IT Internal Audit Manager , who will help us execute complex technology ... improve our risk posture and better manage our risk. You will report into the Sr. Manager , IT Internal Audit on our Internal Audit team in our Finance… 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 ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess… 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 ... function designed to add value and improve the operations of Sinch. As our new IT Internal Audit Manager , you will play a crucial role in helping the company… 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, ... the world. As a member of the Corporate Audit team, the Senior IT Audit Manager will contribute to our mission through the independent and objective… 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 ... incentives may be available based on position level and/or job specifics. ** IT Audit Manager ** **101332BR** EEO Career Site Equal Opportunity Employer.… more
- MetLife (NY)
- IT Audit Manager City/Cities Cary, New York Country United States Working Schedule Full-Time Work Arrangement Hybrid Travel Required 25% Relocation ... 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 and highly… more
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing ... to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support… 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
- NCR VOYIX (Atlanta, GA)
- …universe, recommending measures for improvements and monitoring compliance with policies and procedures. The IT Audit Manager - directs the work of team ... will have these as direct reports). Specific accountabilities include executing successful audit fieldwork and drafting high quality reports which present issues and… more
- Comerica (Frisco, TX)
- SOX IT Audit Manager The Enterprise 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
- 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 ... data lifecycle management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global IT will also oversee a variety of… more
- Vivint (Lehi, UT)
- Job Description Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of junior audit staff. Under ... in the management, supervision, training, and development of junior IT audit staff. + Assist in ...+ Demonstrated attention to detail; this is a working manager position. + Demonstrated a high degree of ethics… more
- Randstad US (Las Vegas, NV)
- …+ reference509265 job details job summary: Tatum by Randstad is seeking an Internal Audit IT Manager to join an established Gaming Organization's growing ... operations. The Internal Audit IT Manager plays a crucial role in overseeing and improving the IT audit function within the organization. This… 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...read on! THE TEAM The IT Internal Audit team is made up of a diverse group...part of our Global IT Internal Audit team. Confident in nature,… more
- Bureau of Alcohol, Tobacco, Firearms, and Explosives (Washington, DC)
- …to future IT security challenges. As a IT Cybersecurity Specialist ( IT Audit Program Manager ), GS-2210-13, your typical work assignments may include: ... Develops, coordinates, and leads the ATF audit program to include the development, maintenance and execution...to include the development, maintenance and execution of ATF audit policies, procedures, and operations to ensure accurate measurement… more
- United Airlines (Chicago, IL)
- …and/or senior IT and cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager of IT /Cyber Audit ... and high-quality audit reports. This position reports directly to the Senior Manager of IT /Cyber Audit . + Audit Program and Project Management + Lead… 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 ... IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance with Internal Audit … more
- SunPower (Bellevue, WA)
- … management team, the Technology Audit Manager is responsible for the audit and advisory services for the company's IT organization. This role will lead ... business and reporting objectives of the company. The Technology Audit Manager role will report directly to...field. + Minimum of 8 years of experience in IT audit , IT SOX compliance… more
- The Hertz Corporation (Grapevine, 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
- Insight Global (Glen Allen, VA)
- …https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements - 3-5 Years of Relevant IT Audit Experience (Sr level) - End-to-End Audit ... causes, effectively communicating findings and proposing solutions to both audit management and clients. - IT Risk...to both audit management and clients. - IT Risk and Control Understanding: Demonstrate an enhanced understanding… more