- Twist BioScience (South San Francisco, CA)
- We are seeking a Senior Manager - Corporate Accounting to contribute their expertise to our Finance team. This position will be based in South San Francisco, ... internal financial statements and monthly financial close process. The Sr Manager Corporate Accounting is responsible for the accounting and consolidation of… more
- WithumSmith+Brown (Philadelphia, PA)
- … audit procedures to a variety of client sizes and industries. This Audit Manager role will work exclusively with Withum's Not-for-Profit Industry team and ... and Attest Engagement services are the cornerstone of our firm. Withum's audit and advisory team possess the expertise necessary to give stakeholders confidence… more
- CrossCountry Consulting (Arlington, VA)
- …clients solve today's challenges and set the foundation for future success. As a Manager at CrossCountry Consulting you will be responsible for a mix of client ... SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk (eg, IT controls, cybersecurity, cloud, emerging technology); Strategic and Operational Risk… more
- American Eagle Outfitters (Atlanta, GA)
- …middle name: You demonstrate integrity when making compensation decisions, you ensure audit and shrink results meet Asset Protection Standards, you follow AEO's ... policies and procedures, and you do the right thing - always. YOU'D BE GREAT FOR THIS ROLE IF: You love AE and Aerie products! You've led functional teams in a retail management role previously - #practicemakesperfect! You can multi-task and have attention to… more
- Tractor Supply Company (Hermiston, OR)
- Overall Job Summary The Manager in Training is responsible for learning the duties of the Store Manager position and developing skills required for a Store ... Manager role. Primary responsibilities include driving outstanding sales results...inventory management, freight movement, pricing/promotional activities, loss prevention, procedural audit compliance, as well as planning and delegation of… 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
- ManpowerGroup (Plymouth, MI)
- **Position Summary:** The IT Audit Manager leads IT audits by planning, performing, and reporting on auditing activities, which includes reviewing and ... evaluating the design and operating effectiveness of IT internal controls. The IT Audit Manager reviews and oversees the work of audit staff 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 ... Management and Oversight. Manage the planning, execution, and review of IT audit engagements, ensuring audits are completed with high quality and delivered on… 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 ... of fostering collaboration and delivering value across the organization. The Senior Manager , IT Audit plays a critical role in identifying and assessing… more
- System One (Tulsa, OK)
- Job Title: IT Audit Manager Location: Tulsa, Oklahoma Type: Direct Hire Compensation: $120,000 - $130,000 annually Contractor Work Model: Hybrid Hours: M-F ... as needed) System One has partnered with a large audit firm seeking an IT Audit Manager to work as part of their Risk Audit Services team who will… 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 ... for all employees to positively impact our culture every day. **Responsibilities** The IT Audit Manager is responsible for evaluating risks and controls for… more
- Black Hills Energy (Lakewood, CO)
- Internal Audit IT Project Manager Location: Lakewood, CO, United States Job ID: 35861 Date Posted: Jul 21, 2025 Position will close at 12:00am CT on Aug 5, ... knowledge, skills, experience, and internal equity.) Reporting Relationship:Senior Internal Audit Manager Location:Rapid City, South Dakota or...Information Technology audit or a combination of IT audit and IT experience.… more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit - IT **Company Indicator:** Walgreens ... **Job Description:** **Job Summary** Responsible for managing teams of IT Auditors to perform in-depth, complex IT audits simultaneously. Provides guidance to … more
- Wells Fargo (St. Louis, MO)
- … Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit , preferably at a large bank… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382 Posted 18-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas ... United States of America **About the Role:** As the IT SOX Manager , you will join a...attitude + Proven track record in leading and managing audit teams and complex projects. + Proficiency in Visio,… more
- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... experience + 4 years of experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 4 years of experience with SQL… more
- Capital One (Mclean, VA)
- Senior Risk Manager ( IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply ... testing. + Testing Readiness & Support: Perform independent Management "pre- audit " assessments of first line tech controls to determine...least 3 years of Information Systems Risk Management or IT Auditing experience + At least 2 years of… more
- Amazon (Seattle, WA)
- …opportunities to problem solve with some of the best minds in the industry? As an IT Audit Manager , you will lead technical assessments of AWS infrastructure ... and leaders, and drive long term mitigation. As a manager of tech assessments, you will lead the planning,...You will also assist in risk assessments and developing audit strategies and establish relationships with senior leaders across… 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
- American Express (Phoenix, AZ)
- …development; and key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit ... audit methodology **Minimum Qualifications** + 5 years technology audit experience (ie, IT general controls, IT applications controls) + Knowledge and… more
