- Randstad US (Las Vegas, NV)
- …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 the organization. This position involves leading… more
- Medtronic (Fridley, MN)
- …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, ... closely with cross-functional teams to identify, assess and mitigate IT -related risks. This is a people manager ...mitigate IT -related risks. This is a people manager position, and requires strong leadership skills, excellent communication… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …business solutions. + Ability to maintain objectivity in all aspects of position. IT Audit Manager LOCATION -- Cincinnati, Ohio 45202 Fifth Third Bank, ... oversight and monitoring functions of management and support functions. The Audit Manager assists in the development of a comprehensive risk assessment and annual… 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 ... and it's our talented people who lead us on this journey. **Role Summary** The IT Finance Manager plays a key role in supporting the Magna IT team in… more
- CIBC (Chicago, IL)
- …to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess...a timely basis. Communicate regularly with the team and manager to provide updates on progress. + Participate in… 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 Essence ... 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 achieve its… more
- Cummins Inc. (Indianapolis, IN)
- **SOX IT Controls Sr. Manager ** **Description** **Our culture believes in** _POWERING YOUR POTENTIAL_ **. We provide global opportunities to develop your career, ... _#LifeAtCummins_ **is all about.** We are looking for a talented SOX IT Controls Sr. Manager to join our team specializing in FINANCE for our Corporate/CBS… 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 make each ... a valued leader on our team, you will be responsible for managing IT business integrated audits of complex functionalities and output of various information… more
- SMBC (White Plains, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience to ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity...technology areas within SMBC's Americas Division, primarily focusing on IT infrastructure in support of integrated audits. + Audit,… more
- SunPower (Bellevue, WA)
- …As a key member of the Corporate Audit management team, the Technology Audit Manager is responsible for the audit and advisory services for the company's IT ... of the company. This position collaborates closely with the IT , Digital and Information Security organizations of the company...and reporting objectives of the company. The Technology Audit Manager role will report directly to the VP for… more
- The Hertz Corporation (Oklahoma City, OK)
- …professional to join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is driving high-profile ... customer-facing), changing business models, and improved efficacy and maturity in IT operations, systems implementations, and digital transformation focus areas. The… more
- Insight Global (Glen Allen, VA)
- …- Assist in Audit Planning: Contribute to defining the audit scope, creating the audit program, and selecting appropriate procedures based on professional judgment. - ... Independent Audit Execution: Conduct client interviews, gather relevant information, apply the audit methodology, and produce high-quality audit evidence and deliverables. - Issue Identification and Communication: Identify deviations and root causes,… more
- Robert Half Management Resources (New York, NY)
- …Large global bank is looking for an experienced IT audit consultant who can lead and execute audits within various areas within technology, including ... SWIFT/payments, data privacy (eg GLBA), and vulnerability assessment/penetration testing. Candidate must have IT audit experience with a large financial institution. Requirements Requirements: - 5+ years' experience leading/executing internal audits within… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in...change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk projects that… more
- Zimmer Biomet (Warsaw, IN)
- …within the employer. Acts as an advisor or mentor rather than a direct manager . The tasks the role performs are oriented toward the strategic, top-level guidance of ... the employer's IT objectives rather than the managerial oversight of other...Finance Applications budget; capture business requirements and initiates new IT projects and enhancements based on those requirements Collaborate… more
- Amazon (Portland, OR)
- …Are you excited about building technology controls over innovative, new technologies like machine learning, Artificial Intelligence, Robotics, and cloud services? ... Come lead our Global Financial Risk and Controls (GFRC) technology controls team. Amazon is a fast paced, dynamic, high-tech company based in Seattle. We are searching for bar-raising professionals who consistently exceed expectations, who thrive in a… more
- Robert Half Finance & Accounting (Chicago, IL)
- …This position is a member of the IT Audit team which reports to an IT Audit manager and operates under the guidance of the IT Audit Director. ... The position will work closely with all audit team members, internal audit clients and external parties where applicable. Responsibilities: + Executes technology audits and integrated audits to assess control design and operational efficiencies. + Actively… 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 primarily responsible ... for oversight of an IT SOX workstream and execution efforts within the internal...days remote. **PRIMARY DUTIES & RESPONSIBILITIES:** + Participate in IT SOX efforts in conjunction with the external audit… more
- Johns Hopkins University (Baltimore, MD)
- …workflows to identify improvement opportunities. + Coordinates closely with Director of Finance, IT Manager , Database Manager , , and software providers to ... Reporting to the Director of Finance, the Financial Operations Manager is a key position within Johns Hopkins Technology...data accuracy and internal audit controls. The Financial Operations Manager will work closely with the Director of Finance… more
- Generac Power Systems (Waukesha, WI)
- …our global customers peace of mind through reliable products and exceptional support. The IT Audit Manager will manage the execution of Information System audits ... and advisory engagements, including Sarbanes-Oxley 404 efforts. The IT Audit Manager will interact with IT and business leadership to ensure effective IT … more