- SunPower (Bellevue, WA)
- … management team, the Technology Audit Manager is responsible for the audit and advisory services for the company's IT organization. This role will lead ... business and reporting objectives of the company. The Technology Audit Manager role will report directly to...of 8 years of experience in IT audit , IT SOX compliance and… more
- Randstad US (Las Vegas, NV)
- …audits, Gaming Compliance , and Sarbanes Oxley (SOX). Additionally, the Internal Audit IT manager regularly interacts with mid-to-senior level management ... job summary: Tatum by Randstad is seeking an Internal Audit IT Manager to join...+ Monitor the implementation of agreed-upon IT audit recommendations to ensure effectiveness and compliance .… more
- Sinch (Atlanta, GA)
- …you 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 ... and improve the operations of Sinch. As our new IT Internal Audit Manager , you...and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations across the entire organization… 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...audit projects, such as fraud investigations and various Compliance projects. + Expectation of about 30-40% travel. +… more
- Medtronic (Fridley, MN)
- …is working hybrid and position will be onsite 2-3 days/week in Fridley, MN.** The ** IT Audit Manager ** is a seasoned professional responsible for planning, ... executing, and overseeing IT audit activities within the Corporate ...closely with cross-functional teams to identify, assess and mitigate IT -related risks. This is a people manager … more
- The Hertz Corporation (Oklahoma City, OK)
- …desirable) and/or IT internal audit in a Fortune 500. + Proven IT /SOX/ Compliance audit and advisory expertise, with ITGC and SOCR reliance (including ... join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is...and attention to detail. This individual will manage the IT audit team and activities focused on… more
- MetLife (NY)
- IT Audit Manager City/Cities Cary, New York Country United States Working Schedule Full-Time Work Arrangement Hybrid Travel Required 25% Relocation ... regulations being audited. We are looking for an experienced IT Audit Manager that is...processes and controls, and platforms and tools, to ensure compliance with MetLife Policy, use of compliant best practices,… more
- Fannie Mae (Washington, DC)
- …across one or more other lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you the flexibility to ... Manage a small to moderate-sized team. Coordinate and administer assignments, monitor IT integrated audit team progress, and manage budgets and schedules.… more
- Vivint (Lehi, UT)
- Job Description Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of junior audit staff. Under ... + Assist the Director in the management, supervision, training, and development of junior IT audit staff. + Assist in audit department planning activities… more
- CIBC (Chicago, IL)
- …connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit ... the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies,… more
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Manager is an...Audit , IT Project or Product Management, IT Risk Management, IT Compliance , and/or ... and insight to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and… 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 ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...internal controls in key technology risk areas to ensure compliance with internal policies and applicable rules, laws and… more
- Insight Global (Glen Allen, VA)
- …Execution: Proficiently handle the entire audit process from planning to reporting. - Non- compliance based IT Audits - Evaluation of general IT trends - ... . Skills and Requirements - 3-5 Years of Relevant IT Audit Experience (Sr level) - End-to-End Audit Process… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …developing business solutions. + Ability to maintain objectivity in all aspects of position. IT Audit Manager LOCATION -- Cincinnati, Ohio 45202 Fifth Third ... and monitoring functions of management and support functions. The Audit Manager assists in the development of...objectives. + Maximize teamwork and collaboration between Financial and IT Audit and Audit Practices… more
- Equitable (Charlotte, NC)
- IT Audit Manager ( 24000062 ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-NY-Syracuse **Organization** : Equitable ... Bachelor's degree + 3 years of experience as an IT Audit Manager + Technology...and methods; ability to perform audits to ensure organizational compliance . **Client Relationship Management:** Knowledge of client relationship; ability… more
- CVS Health (Hartford, CT)
- …of experience in Information Technology, Internal Audit , Project Management, and/or compliance IT Audit , Controls Assessment, Control Validation, Risk ... filled in either Hartford, CT or Woonsocket, RI only Position Summary + The IT Manager Corporate Audit will be a key member of the IT Internal Audit… more
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit Apply now " Date:Apr 11, 2024 Location: Union Beach, NJ, US, 07735 Company: IFF Family of Companies Job Description ... Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit...auditors. + Preparing for, supporting, and potentially presenting to IT Leadership, Internal Audit , and the InfoSec… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Must be able to maintain independence and objectivity in all aspects of position. IT Audit Project Manager - Commercial Cincinnati, Ohio LOCATION -- ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards… more
- NCR VOYIX (Atlanta, GA)
- …recommending measures for improvements and monitoring compliance with policies and procedures. The IT Audit Manager - directs the work of team members ... will have these as direct reports). Specific accountabilities include executing successful audit fieldwork and drafting high quality reports which present issues and… more
- Celtic Bank (Salt Lake City, UT)
- …Officer, EVP - Strategic Lending Partnerships, SLP Operations Manager , Program and Compliance Managers, external audit firms, and SLP staff. In addition, the ... bank regulators (eg, UDFI, FDIC). As a Risk & Compliance Manager you will interact directly with...to closely partner with and advise auditors, SLP and Compliance managers and other stakeholders on audit … more