- Hire Point Recruiting (Madison, NJ)
- About the job IT Audit Manager (2640386)...Develop innovative audit approaches that proactively address emerging IT risks. Draft and review ... Job Overview: The IT Audit Manager plays a critical role in crafting and driving...CISSP, CISM, CPA, CFE, PMP, CIA). 8+ years of IT audit experience, including team leadership. Background… more
- Dollar General (Goodlettsville, TN)
- …relative to standardization, consistency and compliance with the IIA Global Internal Audit Standards. Keep current on emerging technologies, the evolution of ... compliance, and financial audits with limited oversight. This includes taking an audit objective and effectively scoping and designing an audit program,… more
- BNP Paribas (Jersey City, NJ)
- …relationship with the BNP Paribas NAR audit teams and Group Inspection Gnrale IT audit domain, and interact with Bank's regulators for any matter in scope ... Information Security operational experience Advanced Degree, notably in Cybersecurity or IT Risk Management CISM (Certified Information Systems Manager ), and/or… more
- EY (San Jose, CA)
- …services firm, or within industry. Must have 3 years of work experience applying relevant IT audit skills in audit engagements as a Financial Audit ... a better working world for all. Assurance, Technology Risk ( Manager ) (Multiple Positions) (1623936), Ernst & Young US LLP,...of experience in a supervisory/managerial capacity focused on financial audit IT in public company audits. Must… more
- VS Tech Solutions (Omaha, NE)
- … Manager Skills: Cybersecurity, Program Management, Stakeholder Management, Audit Process, HTM, Enterprise Cybersecurity Strategy, Information Security, Change ... cybersecurity strategy. Leads stakeholder engagement through various hospital leaders such as IT , Security, Clinical Executives, Quality, and Internal Audit . Is… more
- EY (New York, NY)
- …- National Tax - Tax Technology and Transformation - Indirect Tax - Manager EY Tax Technology and Transformation Tax Technology and Transformation offers services to ... companies in response to the impact of existing and emerging technology, including the growing data burden that many...transparency alongside new trends in tax compliance and tax audit methods, as well as helping to solve the… more
- KPMG (Albany, NY)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... future as we are, join our team. KPMG is currently seeking a Manager , Risk Management, Data to join our Risk Management organization. Responsibilities: Engage… more
- Archer Technologies LLC (Frisco, TX)
- Archer Account Manager , Enterprise Accounts - Remote Texas Location: Remote - Texas About Archer: For nearly 25 years, Archer has been a pioneer and a trusted global ... compliance-making it more proactive, intelligent, and integrated 1. The Account Manager is responsible for managing, renewing and growing relationships with named,… more
- Planet Pharma (Basking Ridge, NJ)
- …Rate: 70-80.71/hr salary will be commensurate with experience Job Description: The Manager External Data Management (Level 2), is accountable for an end-to-end ... to applicable client and regulatory requirements. Supports any external data related audit requests for assigned DS Programs / Studies; communicates to Vendors all… more
- Coinbase Global (Charlotte, NC)
- …ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve ... and fully supported. We are seeking an experienced Compliance Program Manager to oversee the execution of high-priority regulatory compliance Programs within… more
- II-VI Aerospace & Defense (Bloomfield, CT)
- …and facilitate corrective action and process improvements based upon the audit results. Review and approve new and modified product/process specifications, ... campuses in California, Colorado, Florida, Pennsylvania, and Ohio. We work with emerging technology in areas of atmospheric sensing and imaging, adaptive optics,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of the organization to develop, implement, and execute an organization-wide IT strategy that optimizes employee capabilities, achieves the organization's strategic ... develop holistic, end-to-end solutions that incorporate advanced analytics and emerging technologies-such as graph analytics, cloud-native architectures, natural language… more
- TD Bank (Greenville, SC)
- …bank and externally **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as well as ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- UPMC (Pittsburgh, PA)
- **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance!** Are you a seasoned IT audit professional with a passion for ensuring ... **UPMC Corporate Finance** is seeking a dynamic and experienced ** Manager of IT Audit &...research and analyze new technologies, and stay current with emerging technologies. + **Workpapers & Reports:** Use and approve… more
- Microsoft Corporation (Redmond, WA)
- …Internal Audit team focused on our engineering programs. This individual contributor IT Audit Manager position is directly responsible for executing ... environment for all employees to positively impact our culture every day. **Responsibilities** The IT Audit Manager is responsible for evaluating risks and… more
- Comerica (Auburn Hills, MI)
- Job Description IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit ... and Oversight. Manage the planning, execution, and review of IT audit engagements, ensuring audits are completed...Strategy and Optimization. Assess leading practices, stays current with emerging IT risks, industry trends, and regulatory… more
- Envista Holdings Corporation (Brea, CA)
- …Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... collaboration and delivering value across the organization. The Senior Manager , IT Audit plays a...informed decision-making. **Key Responsibilities:** + Develop a flexible annual audit plan based on risk analysis, incorporating emerging… more
- Palo Alto Networks (Santa Clara, CA)
- …with precision. **Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our ... IT operational audit function. This role will be instrumental in evaluating...input on product lifecycle controls, engineering transformation initiatives, and IT governance frameworks + Identify emerging risks… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …(IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT /IS LOCATION -- Cincinnati, ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… more
- Newell Brands (Atlanta, GA)
- …They are Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the ... **Responsibilities:** 1. **Strategic Planning:** 2. Develop and implement the IT audit plan strategy that is in...is in alignment with the organization's goals. 3. Evaluate emerging technologies and make recommendations for adoption. 4. Review… more
