- 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
- AO Smith (Nashville, TN)
- Senior Manager IT Compliance & Audit Date: Apr 5, 2025 Location: Nashville, TN, US, 37228 Company: A. O. Smith Corporation Company / Location Information ... Netherlands, and the United Kingdom. Primary Function The Sr. Manager will be a member of the Business Technology...SAP security / controls) + Proven experience with managing IT audit processes and deliverables Additional Qualifications:… more
- BeiGene (San Mateo, 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
- Honeywell (Phoenix, AZ)
- As a Senior IT & Cyber Audit Manager here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes ... the integrity and accuracy of our operations. You will report directly to the Senior Director IT & Cyber Audit and you will work out of our headquarters… more
- Danaher Corporation (Las Vegas, NV)
- …Information Security & Compliance (GISC) team and report to the Senior Manager , IT Compliance & Audit responsible for leading, planning, supporting ... with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible… more
- TD Bank (Greenville, SC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit … more
- Robert Half Finance & Accounting (Houston, TX)
- …public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join their team! We are offering an exciting ... opportunity for an IT Audit Manager to join...systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior , and Compliance skills to effectively… more
- USAA (San Antonio, TX)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex...you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit… 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
- Molson Coors Beverage Company (Milwaukee, WI)
- …and give back through coaching and mentoring of others. The position reports directly to the Senior Manager , IT Audit and works closely with our partners ... want to hear from you. **The Headlines:** In the role of Senior Internal IT Auditor, you will join the IT Audit team within our Global Internal Audit … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …IT infrastructure and cybersecurity systems. As a member of the Raymond James Internal Audit departments IT audit team, performs the primary roles of Lead ... understand the controls in place to mitigate them. Creates audit test plans following industry and department standards to...Auditor and Project Manager over concurrent projects and teams with mixed internal… 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
- Fifth Third Bank, NA (Cincinnati, OH)
- …concept preferred. + Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 ... governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for… 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
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will ... support the Director IA, CNB Cybersecurity and IT Risk Management, and the Senior Director,...IT Risk Management. This includes leading and executing audit activities with an IT audit… more
- HCA Healthcare (Nashville, TN)
- **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
- Performance Food Group (Dallas, TX)
- **118612BR** **Job Title:** IT Audit Manager **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay ... processes and internal control within Performance Food Group. The Manager , IT Audit may participate... IT audits and special projects to Internal Audit and senior management. + Present and… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager , SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, ... are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit ...internal control framework, focusing on financial reporting, operational, and IT controls. + Identify and assess risks in the… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager ** , you'll manage and lead technology and ... team end of engagement evaluations. + Participates in development of the Audit IT /IS annual plan including proper assessment and coverage of risks and emerging… more
- MUFG (New York, NY)
- …execution of Integrated Audits + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within the annual technology ... team will provide more details. **Job Summary:** The Technology ( IT ) Senior Director position is a management...Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in… more