- Sinch (Atlanta, GA)
- …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 ... 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
- House of Blues (Beverly Hills, CA)
- …drive control improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an ... qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we all share… more
- Robert Half Technology (Los Angeles, CA)
- Description Internal IT Audit Manager $130K - $150K + 100% covered M/D/V for employees and dependants 3x onsite per week in Los Angeles (San Fernando ... Valley), CA We are offering an exciting opportunity for an Internal IT Audit Manager in Los Angeles, California. In this role, you will be responsible… more
- Applied Materials (Santa Clara, CA)
- …improvements to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + Assist in the planning and ... of the global risk assessment and annual / quarterly internal audit planning. + Execute operational audits...IT acumen and intellect to analyze and address audit and IT challenges. **Impact** + Impact… more
- DoorDash (San Francisco, CA)
- …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… more
- Dollar Tree (Chesapeake, VA)
- **Summary of Position (Job Purpose)** _- Major purpose and functions of the position._ The IT Internal Audit Manager works independently with key ... affect Dollar Tree's governance, control environment, key processes, and costs. The IT Internal Audit Manager is responsible for the execution… more
- Gap Inc. (San Francisco, CA)
- …to learn fast, create with audacity and lead boldly? Join our team. **About the Role** As the IT Internal Audit Manager , you will play a crucial role in ... degree or relevant certification (eg, CISA) is preferred. + Proven experience in IT audit , risk management, or internal control testing + Strong knowledge of… 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 ... and evaluation of the design and operating effectiveness of internal controls and the development of audit ...effectively mitigated. + Oversee and perform moderate to complex IT audit testing ensuring organized & complete… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the ** IT SOX Sr. Auditor, Internal Audit ** will be ... IT SOX workstream and execution efforts within the internal audit department to support the SOX... stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders… 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 ... our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support… 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 ... objectives. **Key Responsibilities:** + Strategic Planning + Develop and implement the IT audit plan strategy that is in alignment with the organization's goals.… more
- ICU Medical (UT)
- …of the Internal Audit Charter under the direction of the Manager , Internal Audit - IT (MIA), Associate Director, Internal Audit - ... *Position Summary*// The IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in… 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 ... their skills and gain experience while working with us. Internal audit is looking for a high...be available based on position level and/or job specifics. ** IT Audit Manager ** **101332BR** EEO… more
- Lineage Logistics (Novi, MI)
- As the Manager of IT Audit , your expertise in...preferred. + _Minimum_ of seven (7) years of experience in IT audit , internal audit , or ... best practices. Under the guidance of the Director of Internal Audit , you'll work closely with diverse...regulatory requirements (eg, SOX, etc.) and internal audit standards. + Expert knowledge of core IT… more
- Huntington National Bank (Columbus, OH)
- … Audit Department is searching for an IT Audit Project Manager with a...of audit experience. + 3+ years of Internal IT Audit , IT ... the business's performance, we should talk. Job Description The IT Audit Project Manager will:...years of experience that may be a combination of internal /external audit , technology segment, or IT… more
- The Hertz Corporation (Dallas, TX)
- …and COBIT. + 6+ years of experience in an accounting firm (Big Four desirable) and/or IT internal audit in a Fortune 500. + Proven IT /SOX/Compliance ... **A Day in the Life:** As we transform our Internal Audit organization, we have an exciting...and attention to detail. This individual will manage the IT audit team and activities focused on… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing... Auditor + Other certifications include Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), etc.… 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 ... years' experience to work within the Internal Audit Department, Americas Division. The individual...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …risk manager 's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Audit Project Manager - IT /IS LOCATION -- Cincinnati, Ohio ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… 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 ... evolving technology landscape. **General Responsibilities** + Advises on the internal financial and system audits and risk assessments +...IT systems and infrastructure. + Develop and implement IT audit plans and strategies to evaluate… more