- Robert Half Technology (St. Petersburg, FL)
- …We are offering an opportunity for a Sr. IT Auditor in the telecom industry, based in St. Petersburg, Florida. This role involves executing and managing various ... cybersecurity assessment and compliance projects, documenting and testing computer information systems, and providing recommendations on improvements to technology systems and infrastructure. Responsibilities * Plan, execute, conclude, and manage various… more
- Robert Half Technology (St. Petersburg, FL)
- …As a Senior IT Auditor, you will be responsible for leading projects, teams, and clients across various cybersecurity assessment and compliance projects. You will ... plan, execute, conclude, and manage cybersecurity assessment projects based on the unique requirements and circumstances of each project. Additionally, you will manage a book of business with multiple concurrent projects, draft and review audit reports, and… more
- ConEdison (New York, NY)
- Project Auditor, Auditing EHS Operations & IT Job Info 112415 Posting Expiration Date:Jun 20, 2024 Schedule Type:Full-Time Minimum Salary:$105000 Maximum ... Salary:$145000 Organization: Auditing Department:EHS Operations and IT Section:...management has timely implemented all recommendations. Assists the Section Manager with follow-up audit process. + Completes training to… more
- Regeneron Pharmaceuticals (Troy, NY)
- We are currently looking to fill a Manager , Quality Auditing (Post Audit) position. This position is responsible for providing professional expertise, ... external audits for Regeneron, with primary emphasis on GMP, IT and Quality audits that may impact GMP operations...the pharmaceutical/biotechnology industry, including experience with Quality Systems and auditing : + Manager - 7+ years +… more
- State of Massachusetts (Boston, MA)
- …of Banks is currently accepting applications for the position of Regional Field Manager of Information Technology ( IT ) Examinations. This role will be ... with IT Director, Regional Field Managers, and Field Operations Manager on the development and prioritization of examination schedule. * Supervise the… more
- Autodesk (San Francisco, CA)
- …audit processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully remote ... act as a leader in all aspects of our SOX program relating to IT general and applications controls, including annual and ongoing risk assessments, facilitation of… more
- Vivint (Lehi, UT)
- …to operate within NRG's published core values. + Certification relative to the practice of IT security or auditing in one or more of the following is required: ... X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing,...Maintain a thorough understanding of IIA and ISACA professional auditing standards and best practice audit procedures and techniques.… more
- Federal Reserve Bank (Washington, DC)
- OIG Manager ( IT Audits) - R024423 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard Work Shift: : 1st ... experience, plus at least eight years of progressive specialized experience in auditing , inspecting, evaluating, or reviewing programs obtained in an OIG or similar… more
- Synchrony (Stamford, CT)
- …404 and control framework (COSO, COBIT) and auditing standards. + Strong technical IT auditing skills and ability to understand a complex environment with a ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on… more
- Fresenius Medical Center (Waltham, MA)
- …audit firm, Big Four IT audit experience preferred + Experience auditing IT processes, applications and infrastructure (servers, databases, data centers, ... address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as...the implementation of major projects and initiatives related to auditing automation software and applications to manage governance tasks… more
- Navy Federal Credit Union (Winchester, VA)
- …about you! To plan, direct and manage the Internal Audit (IA) Information Technology ( IT ) Audit Program; staff; lead and conduct complex IT , information security ... and continuous audits; and provide technical IT expertise to team members while supporting wide-ranging IA...IA improved efficiency and use, including implementation of continuous auditing techniques + Identify changes in regulatory practices and… more
- Cambridge Savings Bank (Waltham, MA)
- POSITION: IT SECURITY MANAGER Summary: At Cambridge Savings Bank, our purpose is to have a positive impact on our customers, employees, and community's financial ... and having a strong commitment to diversity and inclusion. The Information Technology ( IT ) Security Manager will be responsible for assessing and managing … more
- House of Blues (Beverly Hills, CA)
- …capabilities and competencies and participate in formal mentoring/training/line management that reflect IT auditing best practices and company policies WHAT THIS ... THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work...+ Minimum of 8 years of relevant experience in IT auditing , with at least 3 years… more
- Florida Crystals Corporation (West Palm Beach, FL)
- …services, data (usage, sharing, storing). This individual will lead internal and external IT auditing processes, monitor information security and IT ... is the only rice mill in Florida. OVERVIEW The IT Sr. Security Manager position reports to...auditing requests + Acts as the liaison between IT , the business, auditors and others regarding security compliance… more
- MTA (New York, NY)
- IT Category Manager Job ID: 5722...with a working knowledge of generally accepted accounting and auditing principles. + At least 10 years of progressive ... Indirect Operations #3 Date Posted: Apr 24, 2024 Description JOB TITLE : IT Category Manager SALARY RANGE : $115,000.00 - $130,000.00 HAY POINTS : 702 DEPT/DIV :… more
- CIBC (Chicago, IL)
- …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 develop and ... visit https://www.cibc.com/en/about-cibc/careers.html , and enter Job Requisition ID 2411614 Audit Manager , IT when prompted. Alternatively, please send your… 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 assets ... management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global IT will...Coordinate and lead the execution of selected complex projects ( IT Analytics, Continuous Auditing , etc.) in areas… more
- BAE Systems (Denver, CO)
- …with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate will be ... years work experience or equivalent experience; + Experience in information technology auditing , combined audit/ IT audit, or relevant information security or… more
- Allison Transmission (Indianapolis, IN)
- …this role and how you can begin driving your career forward! Job Title: Manager , IT Security Governance, Risk, and Compliance Pay Grade: M3 Job Description: ... top talent worldwide. This is an exciting opportu nity in Indianapolis, IN for an IT Security Governance, Risk, and Compliance (GRC) Manager . Learn more about… more
- Magna (Troy, MI)
- Manager , IT Finance Job Number: 61171 Group: Magna Corporate Division: Magna IT USA - Troy Job Type: Permanent/Regular Location: Troy, MICHIGAN, US, 48083 ... who lead us on this journey. **Role Summary** The IT Finance Manager plays a key role...summaries such as month-end, year-end and operation reviews, year-end auditing process, general accounting, developing business plans, and analysis… more