- Fannie Mae (Washington, DC)
- …one or more other lines of business.THE IMPACT YOU WILL MAKEThe Senior Manager - IT Internal Audit role will offer you the flexibility to make each day ... small to moderate-sized team. Coordinate and administer assignments, monitor IT integrated audit team progress, and manage...organization acting as a key driver of change within Internal Audit and across the organization.Provide direct… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Applications for Marketing Systems. The position interacts with multiple NNI internal functions, such as Omnichannel Marketing, brand management, Patient Support, ... IT Operations, IT Quality, and Novo Nordisk...technical components and processes to ensure compliance with SOPs, audit and industry best practices Physical Requirements 0-10% overnight… more
- Sinch (Atlanta, GA)
- …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 ... designed to add value and improve the operations of Sinch. As our new IT Internal Audit Manager , you will play a crucial role in helping the company… more
- House of Blues (Beverly Hills, CA)
- …drive control improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an ... qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we all share… more
- Randstad US (Las Vegas, NV)
- …operations occupations + reference509265 job details job summary: Tatum by Randstad is seeking an Internal Audit IT Manager to join an established Gaming ... Organization's growing operations. The Internal Audit IT Manager plays a crucial role in overseeing and improving the IT audit function within… more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT , and more. About the Role We're hiring an IT Internal Audit Manager , who will help us execute complex technology ... improve our risk posture and better manage our risk. You will report into the Sr. Manager , IT Internal Audit on our Internal Audit team in our… more
- Fannie Mae (Washington, DC)
- …other lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you the flexibility to make each day your own, ... small to moderate-sized team. Coordinate and administer assignments, monitor IT integrated audit team progress, and manage...organization acting as a key driver of change within Internal Audit and across the organization. *… more
- Gap Inc. (San Francisco, CA)
- …to learn fast, create with audacity and lead boldly? Join our team. **About the Role** As the IT Internal Audit Manager , you will play a crucial role in ... degree or relevant certification (eg, CISA) is preferred. + Proven experience in IT audit , risk management, or internal control testing + Strong knowledge of… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the ** IT SOX Sr. Auditor, Internal Audit ** will be ... IT SOX workstream and execution efforts within the internal audit department to support the SOX... stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders… 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 ... our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support… more
- Jacobs (Dallas, TX)
- …in establishing an effective system of IT controls. As part of the global Internal Audit team, you will get exposure to all aspects of the business and ... Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to...and guidance, and based on best practices; management of Internal Audit team's IT staff,… more
- ICU Medical (UT)
- …of the Internal Audit Charter under the direction of the Manager , Internal Audit - IT (MIA), Associate Director, Internal Audit - ... *Position Summary*// The IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in… more
- 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...IT environment. + Provide guidance and support to internal stakeholders on ways to improve general IT… more
- The Hertz Corporation (Oklahoma City, OK)
- …and COBIT. + 6+ years of experience in an accounting firm (Big Four desirable) and/or IT internal audit in a Fortune 500. + Proven IT /SOX/Compliance ... **A Day in the Life:** As we transform our Internal Audit organization, we have an exciting...and attention to detail. This individual will manage the IT audit team and activities focused on… 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 ...Big 4) or equivalent experience in a public company Internal Audit department * Experience with accounting… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing... Auditor + Other certifications include Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), etc.… more
- MetLife (NY)
- IT Audit Manager City/Cities Cary,...Experience and Technical Skills:** + Minimum of 5-8+ years IT internal or external audit experience ... Job ID 1996 **Description and Requirements** **Role Value Proposition:** Internal Audit (IA) is an independent global...regulations being audited. We are looking for an experienced IT Audit Manager that is… 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 ... years' experience to work within the Internal Audit Department, Americas Division. The individual...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… more
- S&P Global (Houston, TX)
- **About the Role:** **Grade Level (for internal use):** 12 **The** **Role:** IT Audit Senior Manager - Project Assurance and Cybersecurity **The ... with coverage for enterprise-wide critical projects. The S&P Global Internal Audit function is a global team...assessments on the Company's critical strategic initiatives. **The Impact:** IT Audit Senior Manager -… 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 ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess...perform continuous monitoring of management's control environment. Participate in internal projects to improve and simplify audit … more
