- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager , IT Audit ** holds a pivotal role in overseeing ... leader capable of fostering collaboration and delivering value across the organization. The Senior Manager , IT Audit plays a critical role in identifying… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT -related operational audits, ... Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in...Certified in Risk and Information Systems Control, or other IT audit -related certification required. + At least… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... of the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and maintain strategic partnerships to… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains,...auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a… 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 ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit ...the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program.… more
- Robert Half Finance & Accounting (Columbia, MD)
- …and compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. ... You'll lead a team dedicated to providing top-tier advisory and attestation services for ISO 27001 compliance, helping clients streamline their processes, strengthen their security posture, and align with international standards. This role is perfect for… more
- ManpowerGroup (Plymouth, MI)
- …IT internal control environment for the organization. This position reports to the IT Senior Audit Manager . **Primary Duties/Responsibilities:** + ... Assist the IT Senior Audit Manager in conducting risk assessment and designing testing strategy during audit planning. + Plan and perform assigned… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute ... 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 hybrid schedule,… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Fannie Mae (Reston, VA)
- …providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie ... for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role...Minimum Required Experience * 2 years of experience in IT Audit , IT Risk Management,… more
- **Description** Introduction Do you want to join an organization that invests in you as a IT Audit Manager ? At HCA Healthcare, you come first. HCA Healthcare ... make a difference. We are looking for a dedicated IT Audit Manager like you...Manager will be responsible for supervising Staff and Senior Auditors in conducting comprehensive assessments of processes 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...Collaboration. Serve as the primary point of contact for senior stakeholders, communicating audit results clearly and… more
- OGE Energy Corp. (Oklahoma City, OK)
- IT Audit Manager Requisition ID: 1698 Job Category: Managerial / Professional Location: Oklahoma City, OK, US, 73101-0321 Job Description: **JOB ... INFORMATION** + Job Title: IT Audit Manager + Grade:...in writing) sensitive issues with all Company members, including Senior Management. + Ability to work with minimal supervision… 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 ...audit findings effectively to business division management and Senior Management. Assists and mentors audit teams… more
- NTT America, Inc. (Charlotte, NC)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, ... https://us.nttdata.com/en/services/consulting-services/banking-and-financial-services-consulting **How You'll Help Us:** As a **Financial Crimes Audit Senior Manager ,** you will… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber...updates to risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT ... Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the… more
- Grant Thornton (Chicago, IL)
- Full-time or part-time: Full-time Job title: Audit Senior Manager for Multiple Openings Job Location: 171 N. Clark Street, Suite 200, Chicago, IL 60601 (& ... equivalent, and 5 years of progressively responsible post-baccalaureate experience as an Audit Manager , Senior Associate, Associate, or related alternated… 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...and standards related to IT . 18. Write audit reports and memos to stakeholders and senior… more
- NVIDIA (Santa Clara, CA)
- …lasting impact on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager , Internal Audit with a focus on technology, cybersecurity ... and integrity. + Provide strategic insights with clear reporting and storytelling to inform senior leadership. + Mentor and develop audit team members to deepen… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design and ... and internal control environment at The ODP Corporation. The IT Internal Audit Manager works...improvements. + Deliver oral and written presentations to IA senior management on audit results. + Coach… more