- CVS Health (Providence, RI)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary: The IT Manager , Corporate Audit will play a crucial role as ... of the Technology Controls Assurance, SOX & SOC Internal Audit team. This position will be responsible for leading...of SOX projects. As a subject matter expert, the IT Manager will oversee the project team… more
- DoorDash (San Francisco, CA)
- …operational, 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 Finance… more
- Autodesk (San Francisco, CA)
- …audit processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse...in all aspects of our SOX program relating to IT general and applications controls, including annual and ongoing… 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 ... function 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
- Olympus Corporation of the Americas (Center Valley, PA)
- …we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager 's primary responsibility is to protect the company's ... data lifecycle management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global IT will also oversee a variety of… more
- BAE Systems (Denver, CO)
- …measures with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate ... incentives may be available based on position level and/or job specifics. ** IT Audit Manager ** **101332BR** EEO Career Site Equal Opportunity Employer.… more
- MetLife (Cary, NC)
- IT Audit Manager Location(s) + Posting Location:Cary, North Carolina Country United States Working Schedule Full-Time Work Arrangement Hybrid Travel Required ... to the areas, policies or regulations being audited. We are looking for an experienced IT Audit Manager that is excited to be part of a dynamic and highly… more
- City National Bank (New York, NY)
- ** MANAGER OF AUDIT I- IT PLATFORM** **WHAT IS THE OPPORTUNITY?** Responsible for performing IT application controls and General IT controls audits. ... Audit counterparts during all phases of an integrated audit to ensure sufficient IT audit...Certified Internal Auditor + CISM - Certified Information Security Manager + CISA - Certified Information Systems Auditor +… more
- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) CIBC Bank USA seeks an Audit Manager , IT to identify and assess risks and ... visit https://www.cibc.com/en/about-cibc/careers.html , and enter Job Requisition ID 2411614 Audit Manager , IT when prompted. Alternatively, please send your… 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 ... an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit . **Role… 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 ... to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support… 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
- NCR VOYIX (Atlanta, GA)
- …universe, recommending measures for improvements and monitoring compliance with policies and procedures. The IT Audit Manager - directs the work of team ... will have these as direct reports). Specific accountabilities include executing successful audit fieldwork and drafting high quality reports which present issues and… more
- Vivint (Lehi, UT)
- …on Facebook, Instagram, LinkedIn and X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of ... in the management, supervision, training, and development of junior IT audit staff. + Assist in ...+ Demonstrated attention to detail; this is a working manager position. + Demonstrated a high degree of ethics… more
- Navy Federal Credit Union (Winchester, VA)
- …expertise to team members while supporting wide-ranging IA initiatives. Facilitate and support IT audit and examination activities of external auditors and NCUA ... activities, key contacts, and scope of project + Oversee progress of IT audit projects and intercede as needed when difficulties/roadblocks are encountered +… more
- Insight Global (Chicago, IL)
- …wireless, and cloud applications. * Experience with internal business process and IT audit methodologies, including risk and control assessments null We ... Job Description * Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices… 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...read on! THE TEAM The IT Internal Audit team is made up of a diverse group...part of our Global IT Internal Audit team. Confident in nature,… more
- United Airlines (Chicago, IL)
- …and/or senior IT and cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager of IT /Cyber Audit ... and high-quality audit reports. This position reports directly to the Senior Manager of IT /Cyber Audit . + Audit Program and Project Management + Lead… more
- ICU Medical (UT)
- …in fulfillment of the Internal Audit Charter under the direction of the Manager , Internal Audit - IT (MIA), Associate Director, Internal Audit ... IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance with Internal Audit … more
- The Hertz Corporation (Dallas, TX)
- …collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital ... join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is...program throughout the year. + Coach and mentor the IT audit Seniors and Staff + For… more