- Broadridge Financial Solutions (Andover, MA)
- …others along the way, come join the Broadridge team. Broadridge is Growing! We are seeking a Manager , IT Audit to join a stellar a team. As a Manager ... IT Auditor in the IT Audit team within the Corporate Audit Group,...for more information on our comprehensive benefit offerings. #LI-MR1 #LI- REMOTE We are dedicated to fostering a collaborative, engaging,… 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 ... organizational improvement? **UPMC Corporate Finance** is seeking a dynamic and experienced ** Manager of IT Audit & Compliance** to lead our audit … more
- NTT America, Inc. (Pomona, CA)
- …of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a IT Audit Manager to join our team in Pomona, CA, US. ... NTT DATA is seeking an ** IT Audit Manager...NTT DATA is seeking an ** IT Audit Manager with SOX audit ...in the US as this is a Hybrid position. Remote and partial onsite work (expected T, W, Th… more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight ... may also contribute to business process control streams. The IT Manager , Audit will work...days per week on-site, while other_ days will be remote **How you'll succeed** + ** Audit Focused**… 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 primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit ...be hybrid with 3 days on-site and 2 days remote . **PRIMARY DUTIES & RESPONSIBILITIES:** + Manage IT… more
- CIBC (Boston, MA)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager is responsible for the development, execution, ... and timely completion of a risk-based IT audit plan and procedures to ensure...security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for… more
- DuPont (Wilmington, DE)
- …**Job Summary** The Internal Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley (SOX) compliance. ... 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 , or SOX… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 7-10 years' experience ... in the banking and finance/technology industry to lead audit coverage of IT infrastructure across the firm as part of the Internal Audit Department, Americas… more
- FM (Johnston, RI)
- …countries, in a variety of challenging roles. **Summary:** This position heads up the critical IT audit group and is relied upon as the subject matter expert on ... all IT audit related issues by the chief...all IT audit related issues by the chief internal auditor. The...of work are required on-site, with flexibility for one remote day per week. Core on-site workdays are Monday,… more
- Robert Half Management Resources (Bellevue, WA)
- Description We are seeking an IT Audit Manager to join our team. This remote role involves overseeing IT compliance reviews within a dynamic IT ... Strong analytical and problem-solving skills to identify and address complex IT audit issues. * Excellent communication and interpersonal skills for effective… more
- SMBC (Los Angeles, CA)
- …will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The ... audits in accordance with IIA Standards and internal procedures. + Manage audit execution teams comprised of internal staff and external consultants, as applicable,… more
- Insight Global (Woonsocket, RI)
- …Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements o 7+ years of IT audit , compliance, and security experience with experience ... Job Description * Remote candidates will be considered, but if a...in one of the preferred office locations* The Senior Manager will support the security and audit … 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 ... you because + You possess 3+ years of relevant IT audit experience with a Big 4...Notice to Applicants for Jobs Located in NYC or Remote Jobs Associated With Office in NYC Only We… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- DoorDash (San Francisco, CA)
- …risks. We're excited about you because + You have 8+ years of experience in IT audit , cybersecurity, or a related field. + You have experience building a ... our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental... program. You will report to the Director of IT Internal Audit in our Internal … more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the ... and to facilitate discussions with Executive Management when considered warranted; Represent IT Audit on discretionary project committees to provide input on… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager , you'll lead the execution of global integrated technology audits in accordance with ... You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy...risk of or implementing technology in areas such as IT Architecture, Information Security, or IT Governance.… more
- PeopleReady (Tacoma, WA)
- …information systems, computer science, or related field + 7+ years of audit experience including business and IT auditing, risk management, compliance, ... **Overview:** You will be leading and managing the audit of internal controls over financial reporting (ICFR)...each year. Additionally, you must be a strong project manager who can conduct your own audits from beginning… more
- Amazon (Nashville, TN)
- …Finance, Law, IT , or relevant field - 3+ years of audit experience related to business processes, risk mitigation, program compliance, regulatory compliance, ... communicate identified findings to carrier partners, and internally report audit results in a timely and effective manner. You...work remotely and effectively review the work of other remote team members. About the team Transportation Risk and… more
- CNO Financial Group (Carmel, IN)
- …for inclusion in audit reports and memos for review by Audit Manager utilizing scoping documentation completed during planning phase and testing ... a related field + 2 years of experience in IT audit (internal or external), IT...Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP),… more