- DoorDash (San Francisco, CA)
- …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… more
- ICU Medical (UT)
- …of the Internal Audit Charter under the direction of the Manager , Internal Audit - IT (MIA), Associate Director, Internal Audit - ... *Position Summary*// The IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the ** IT SOX Sr. Auditor, Internal Audit ** will be ... IT SOX workstream and execution efforts within the internal audit department to support the SOX... stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …To help us deliver this ambition, we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager 's primary ... lifecycle management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global IT will also oversee a variety of ad… more
- Sinch (Atlanta, GA)
- …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 ... 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
- 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 ... our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support… more
- House of Blues (Beverly Hills, CA)
- …drive control improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an ... qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we all share… more
- Applied Materials (Santa Clara, CA)
- …improvements to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + Assist in the planning and ... of the global risk assessment and annual / quarterly internal audit planning. + Execute operational audits...IT acumen and intellect to analyze and address audit and IT challenges. **Impact** + Impact… 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 ... their skills and gain experience while working with us. Internal audit is looking for a high...be available based on position level and/or job specifics. ** IT Audit Manager ** **101332BR** EEO… more
- The Hertz Corporation (Dallas, TX)
- …and COBIT. + 6+ years of experience in an accounting firm (Big Four desirable) and/or IT internal audit in a Fortune 500. + Proven IT /SOX/Compliance ... **A Day in the Life:** As we transform our Internal Audit organization, we have an exciting...and attention to detail. This individual will manage the IT audit team and activities focused on… more
- Navy Federal Credit Union (Winchester, VA)
- …part of, then we want to learn more about you! To plan, direct and manage the Internal Audit (IA) Information Technology ( IT ) Audit Program; staff; lead ... Overview Navy Federal's Internal Audit team is in the...Overview Navy Federal's Internal Audit team is in the midst of an... Internal Audit databases + Lead audit system upgrade projects, working with IT … more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing... Auditor + Other certifications include Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), etc.… 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 ... years' experience to work within the Internal Audit Department, Americas Division. The individual...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… more
- Vivint (Lehi, UT)
- …or Senior Management. Essential Duties/Responsibilities: + Manage the effective and timely execution of IT internal audit projects as assigned by the NRG ... X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX...internal audit plan. + Oversight and management of audit… more
- MetLife (Cary, NC)
- …pertaining 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 ... Essential Business Experience and Technical Skills: * Minimum of 5-8+ years IT internal or external audit experience * Builds and fosters effective… 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 ... develop and implement internal audit controls, including for data and...visit https://www.cibc.com/en/about-cibc/careers.html , and enter Job Requisition ID 2411614 Audit Manager , IT when prompted.… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location...Manager Information Systems in developing and executing the IT Internal Audit plan. For ... the IT internal audit function, this role will assist in the annual...the audit engagement to auditee and AVP/Senior Audit Manager Information Systems. . Provide control… more
- Inspire Brands (Atlanta, GA)
- … Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to ... Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology...responsible for managing technology Sarbanes-Oxley (SOX) and other related IT audits. **RESPONSIBILITIES** Internal Audit … more
- 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 ... member of the Technology Controls Assurance, SOX & SOC Internal Audit team. This position will be...of SOX projects. As a subject matter expert, the IT Manager will oversee the project team… more
- BMO Financial Group (Chicago, IL)
- **Conducts IT Application audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the ... audit , its execution and the formulation of insightful ...of Directors and senior management on the quality of internal control systems and reduces the risk of loss… more