- Twist BioScience (South San Francisco, CA)
- …matters impacting the Company's general ledger and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the ... We are seeking a Senior Manager - Corporate Accounting to contribute their expertise...position that will be responsible for maintaining the company's internal financial statements and monthly financial close process. The… more
- Black Hills Energy (Lakewood, CO)
- Internal Audit IT Project Manager Location: Lakewood, CO, United States Job ID: 35861 Date Posted: Jul 21, 2025 Position will close at 12:00am CT on Aug ... skills, experience, and internal equity.) Reporting Relationship:Senior Internal Audit Manager Location:Rapid City,...combination of IT audit and IT experience. * Certified Public Accountant, Certified Internal… more
- Walgreens (Deerfield, IL)
- …More Company information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit - IT **Company Indicator:** ... **Job Description:** **Job Summary** Responsible for managing teams of IT Auditors to perform in-depth, complex IT audits simultaneously. Provides guidance to … more
- DuPont (Wilmington, DE)
- … Internal Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley (SOX) compliance. This ... are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit ...& Experience** Required: + 7+ years of experience in internal audit , IT audit… more
- Palo Alto Networks (Santa Clara, CA)
- …looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external... IT Governance including roles in external and/or internal audit with strong understanding of … more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess ... of processes reviewed and internal control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of management to… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit ** holds a pivotal role in overseeing ... and executing IT audits conducted by the Internal Audit Department. This leadership position entails...across the organization. As a senior member of the Internal Audit Department, the Senior Manager… more
- Palo Alto Networks (Santa Clara, CA)
- …Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational ... of Disruption, Execution, Collaboration, Integrity and Inclusion. **Your Impact** + Lead IT internal audits across critical domains including: + System… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit , the ** IT SOX Associate Manager , Internal Audit ** will be ... day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a… more
- ManpowerGroup (Plymouth, MI)
- …evaluating the design and operating effectiveness of IT internal controls. The IT Audit Manager reviews and oversees the work of audit staff and ... **Position Summary:** The IT Audit Manager leads...**Position Summary:** The IT Audit Manager leads IT ...clear and concise manner. + Lead IT audit training and development of internal … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and regulatory agencies for a department of 100+ internal audit professionals. IT 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
- DoorDash (San Francisco, CA)
- …better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible ... security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology audits and… more
- UPMC (Pittsburgh, PA)
- …team and make a significant impact on our organization. **Purpose:** As the IT Internal Audit & Compliance Manager , you will oversee and ensure the ... **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance!** Are you a seasoned IT audit professional with a passion for ensuring… more
- Donegal Insurance Group (Marietta, PA)
- …IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for the purpose of ... developing an IT Audit Plan. Based upon the risk...compliance with the data retention policy + Assist the Internal Audit Manager as requested… more
- Fannie Mae (Washington, DC)
- …guidance and coaching). Conduct first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team ... tools and languages (eg, Tableau, Python, Power BI, R) IT Internal Audit - Lead...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Amazon (Seattle, WA)
- … A day in the life You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon businesses. ... security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology...functions are designed and operating securely. As a Senior IT Auditor, you will lead the planning, scoping, execution,… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. ... Manager of the Technology enterprise team, the Internal Audit Manager will have...o Direct and supervise the design and execution of IT internal audits specific to infrastructure. Ensure… more
- Microsoft Corporation (Redmond, WA)
- … Audit team focused on our engineering programs. This individual contributor IT Audit Manager position is directly responsible for executing projects. ... to positively impact our culture every day. **Responsibilities** The IT Audit Manager is responsible...related processes This evaluation will be accomplished by conducting internal audit projects to include the communication… more
- System One (Tulsa, OK)
- Job Title: IT Audit Manager Location: Tulsa,...arrangements. Responsibilities: + Lead and manage all phases of IT internal audit and IT ... with a large audit firm seeking an IT Audit Manager to work...years of previous experience in supervising a team + Internal Audit certifications such as CISA and/or… more
- Fannie Mae (Reston, VA)
- …tools such as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role… more
