- Eisai, Inc (Nutley, NJ)
- … compliance issue resolution.Report compliance risk levels to key stakeholders.Coordinate audit readiness and resolution.Align IT compliance budget with risk ... experience, including at least 5 years of enterprise-level governance and management.Certified Information System Manager (CISM), Certified in Risk and … more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and utilization ... report. Maintaining vendor contracts, contractor data, and critical database information .Responsibilities- Project Management- Plan and execute various projects within… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …reach the people who need them most. The Position As an Adobe Experience Manager (AEM) UX Architect, your primary responsibility will be to design and deliver ... with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT , Regulatory and Commercial Insights & Analytic, as well as external operational… 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 ... + Experience in information technology auditing, combined audit / IT audit , or relevant ...be available based on position level and/or job specifics. ** IT Audit Manager ** **101332BR** EEO… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating ... the business's performance, we should talk. Job Description The IT Audit Project Manager will:...within a banking environment. + Knowledge of core banking IT processes, banking regulations, and information technology… 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...capacity and 3 recent years at a big 4 audit firm + Certified Information Systems Auditor… 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
- 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 ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...preferred. Should be accompanied by relevant work experience in IT or IT Audit . +… more
- Lineage Logistics (Novi, MI)
- As the Manager of IT Audit , your... audit standards. + Expert knowledge of core IT general control processes (eg, Information Security, Change ... the organization's security stance. Key Responsibilities: + Develop and execute an annual IT audit plan based on risk assessment and regulatory requirements. +… more
- Sensata Technologies, Inc. (Attleboro, MA)
- The IT Audit Manager will play a crucial...assessment / operational IT audit + IT general controls + COBIT framework + Information security ... testing and documenting financial and computer system records for information system integrity and transaction accuracy + Reports any...IT systems and infrastructure. + Develop and implement IT audit plans and strategies to evaluate… more
- The Hertz Corporation (Dallas, 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
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The IT Audit Assistant ... Manager is responsible for designing, planning and executing IT assurance and advisory based projects against leading practices,...IT audit within Public Accounting, Internal Audit , or Information Systems. Big 4 experience… more
- Robert Half Finance & Accounting (Houston, TX)
- …Welch Linked In profile for contact information . Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager ... team! We are offering an exciting opportunity for an IT Audit Manager to join...IT general computer controls and application controls on information systems * Contribute to improving risk management and… 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 ... We are offering an exciting opportunity for an Internal IT Audit Manager in Los...* Utilize strong attention to detail to work through information and pinpoint underlying root issues * Utilize strong… more
- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) CIBC Bank USA seeks an Audit Manager , IT to identify and assess risks and ... please visit https://www.cibc.com/en/about-cibc/careers.html , and enter Job Requisition ID 2411614 Audit Manager , IT when prompted. Alternatively, please… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The IT Audit Manager ... for:** + 5 or more years related experience in IT audit within Public Accounting, Internal Audit , or Information Systems. Big 4 experience preferred.… 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 ... IT acumen and intellect to analyze and address audit and IT challenges. **Impact** + Impact...of Experience:** 7 - 10 Years **Work Experience:** **Additional Information ** **Time Type:** Full time **Employee Type:** Assignee /… 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 ... and insight to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and… 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 ... business objectives. **Key Responsibilities:** + Strategic Planning + Develop and implement the IT audit plan strategy that is in alignment with the… 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 ... ensure risks are effectively mitigated. + Oversee and perform moderate to complex IT audit testing ensuring organized & complete supporting documentation and… more
