- PNC (Pittsburgh, PA)
- …company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based within a reasonable ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the opportunity… 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
- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …complex IT infrastructure and cybersecurity systems. As a member of the Raymond James Internal Audit departments IT audit team, performs the primary ... Manager over concurrent projects and teams with mixed internal and external resources. Performs supporting roles of control...for achieving goals and objectives. Maintains extensive contact with internal audit management and audit … 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
- FM (Johnston, RI)
- …audit group and is relied upon as the subject matter expert on all IT audit related issues by the chief internal auditor. The position manages a team of ... process. * Maintains overall responsibility for ensuring that all IT related aspects that internal audit provide direct assistance for have been completed… more
- White Cap (Doraville, GA)
- …etc.). + Advanced proficiency in IT controls auditing, consulting and internal audit standards and practices. (Sarbanes Oxley, COSO framework and systems ... providing continuous performance feedback and working with the HR Manager , where applicable. + Leads project teams to identify,...of at least 4 years of experience in an IT Audit leader role. Big 4 Public… more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's IT Audit Application organization, you will be ... may be performed remotely, at the manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Application team, you will have the… more
- Insight Global (Atlanta, GA)
- Job Description This position is responsible for assisting the Director of Internal Audit in developing and executing the Companys IT audit and ... plan. This will involve working closely with the Senior Director of Internal Audit , Controller, IT Management, external auditors, and outside 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
- Burlington (Burlington, NJ)
- …North Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the ... and/or CPA + 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting required + Relevant industry… 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
- Amazon (Seattle, WA)
- …opportunities to problem solve with some of the best minds in the industry? As an IT Audit Manager , you will lead technical assessments of AWS infrastructure ... and internal services. Our primary mission is to perform independent...and leaders, and drive long term mitigation. As a manager of tech assessments, you will lead the planning,… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK*...regulatory environment and heightened expectations of internal audit . This includes the coordination of IT ... WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk...of internal controls. The position will facilitate audit execution relating to Cybersecurity and IT … more
- CIBC (New York, NY)
- …(ITGCs), but may also contribute to business process control streams. The IT Manager , Audit will work with internal and external stakeholders to perform ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible...-** Serve as a primary liaison with external auditors, IT management, and other internal audit… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT -related operational audits, ... Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries in...Assist with setting the strategic direction for a value-focused internal audit department, including IT … more
- NTT America, Inc. (Pomona, CA)
- …areas of improvement, and developing mitigation measures or additional controls. The ** IT Audit Manager ** will lead an Internal Audit Program, as ... forward-thinking organization, apply now. We are currently seeking a IT Audit Manager to join...Audit scope + Serve as a liaison between internal and external auditors and IT departments… more
- Performance Food Group (Dallas, TX)
- … IT governance, processes and internal control within Performance Food Group. The Manager , IT Audit may participate in the testing and/or review of ... **118612BR** **Job Title:** IT Audit Manager **Location:**...of IT audits and special projects to Internal Audit and senior management. + Present… more
- Sylvamo (Memphis, TN)
- IT Audit & Compliance Manager Brazil *... IT for SOX and other IT audit activities, collaborating with both internal and external ... world. Come grow with us! **Position Summary** : The ** IT Audit & Compliance Manager **...to-Sarbanes-Oxley (SOX) requirements. As the central liaison between the IT organization and internal /external auditors, this position… more