- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT , you'll lead impactful audits across ground breaking technologies… more
- Coinbase (Montpelier, VT)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team… more
- Bandwidth (Raleigh, NC)
- …be their authentic selves. #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the ... IT Audit Manager Raleigh, NC Apply Who We Are: Bandwidth, a prior...Director- Internal Audit . The Manager will be responsible for leading IT … more
- Scotiabank (Dallas, TX)
- Senior Audit Manager IT - US...to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal ... regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and...audit teams as required. + Carries out specific IT audit projects, specifically in relation to… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American...the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit ... of AIG's control environment; including risk management, operational, financial, internal control, and governance processes. As a Manager...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
- Scotiabank (Dallas, TX)
- Manager , IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline only. ... together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success...part of the team and assist the Director, US IT Audit to provide audit … more
- CARMAX (Richmond, VA)
- …years of information systems auditing experience or other relevant work experience in an IT internal audit or other IT risk/compliance/consulting ... such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll...and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk… more
- Compass Group, North America (Charlotte, NC)
- …15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. ... audit universe. + Plan and deliver IT internal audits including reviews of cybersecurity,...significant IT change. + Continuous improvement of internal audit methodology. **Skills and capabilities** +… more
- Western Digital (Hartford, CT)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... Global Internal Audit (IA) organization, supporting the delivery...governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …experience with a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, ... be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk...plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and… more
- Fiserv (Berkeley Heights, NJ)
- … IT Manager **About your role:** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting payments and card ... effectiveness and regulatory compliance. **What you'll do:** + Lead IT audits across IT governance, service and...or CIA (in-progress or completed). + Familiarity with Global Internal Auditing Standards and modern audit techniques.… more
- Regions Bank (Hoover, AL)
- …careers section of the system. **Job Description:** At Regions, the Audit Project Manager leads internal audit activities for various areas of the bank ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...+ Demonstrated efficiency and effectiveness in time management The IT Audit Project Manager will… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT , and more. About the Role We are seeking a Manager , Internal Audit , who will be responsible for audits and control ... across the organization. You will report into the Sr. Manager , Internal Audit on our...scope and actively participate in project execution for complex audit -related assessments, including SOX (Business and IT ),… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness...operations or programs are carried out as planned. The Audit Manager will report to the Senior… more
- Vontier (Raleigh, NC)
- …begin the foundation of your career? If this sounds like you, then join us as an IT Internal Audit & Accounting Intern at Vontier. This position reports to ... the Internal Audit Manager and will...the Internal Audit Manager and will be hybrid (1-2...IT owners and upper-level management as needed during internal audit activities. + Participate in other… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and ... consulting services focused on technology risks and internal controls across a range of IT ...Qualifications: + Minimum of five years related work experience. IT Audit experience preferred. + Undergraduate degree… more
- Cleco (Pineville, LA)
- …where it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic partner who delivers ... of internal controls in conformance with Global Internal Audit Standards. The manager ...IT & Cybersecurity, Business Strategy, Regulatory Compliance, Finance/Accounting, Internal Audit , and Risk Management principles, theories… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join ... Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal Audit Are you ready to leverage your internal audit and… more
- DoorDash (San Francisco, CA)
- …for building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This ... Internal Audit department. As the Internal Audit Security Lead/ Manager , you...because + You have 8+ years of experience in IT audit , cybersecurity, or a related field.… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more