- 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 ... to meet the expectations. * Provide input on proposed audit coverage over the IT audit...junior auditors. Project Management * Work with mid-level and senior management on project managing the audit 's… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …developing business solutions. + Ability to maintain objectivity in all aspects of position. IT Audit Manager LOCATION -- Cincinnati, Ohio 45202 Fifth Third ... and monitoring functions of management and support functions. The Audit Manager assists in the development of...objectives. + Maximize teamwork and collaboration between Financial and IT Audit and Audit Practices… more
- Sinch (Atlanta, GA)
- …position, you will be an independent contributor reporting directly to the Senior Manager , IT Internal Audit Manager located in Stockholm. Travel ... 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 Essence… more
- House of Blues (Beverly Hills, CA)
- …control improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral ... like you then please read on! THE TEAM The IT Internal Audit team is made up...writing and reviewing audit issues and writing audit reports. They will also oversee Senior … more
- Olympus Corporation of the Americas (Center Valley, PA)
- …we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager 's primary responsibility is to protect the company's ... management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global IT...experience either in public accounting firm or other finance/Internal Audit function including leadership or senior level… more
- Autodesk (San Francisco, CA)
- … audit processes, program coverage, and increase testing efficiency. You will report to the Sr . Manager , IT Audit and this position can be hybrid ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse...in all aspects of our SOX program relating to IT general and applications controls, including annual and ongoing… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- DoorDash (San Francisco, CA)
- …risk posture and better manage our risk. You will report into the Sr . Manager , IT Internal Audit on our Internal Audit team in our Finance ... regulatory, security, IT , and more. About the Role We're hiring an IT Internal Audit Manager , who will help us execute complex technology audits and… 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 ... of the Technology Controls Assurance, SOX & SOC Internal Audit team. This position will be responsible for leading...of SOX projects. As a subject matter expert, the IT Manager will oversee the project team… more
- Janus Henderson Investors (Denver, CO)
- …hear from you! Your opportunity + Contribute to the overall success of the Global Internal Audit team and all of its endeavors. + Plan and execute operational IT ... Topics include business applications, pre-implementation reviews, cyber security risks, IT disaster recovery, infrastructure baselines, and various operational IT… more
- American Tower (Boston, MA)
- …you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also be ... a leading global provider of wireless infrastructure. As the Sr . Director of Global IT Audit...communication, ensuring a unified approach to IT audit across the organization. + As a Senior… more
- Applied Materials (Santa Clara, CA)
- …is a plus. **Business Expertise** + Experience in IT Compliance, SOX PMO, or Senior IT Analyst roles with a large SOX program. + Experience in the following ... the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + Assist in the planning and execution of the… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …opportunity for you! Robert Half is recruiting for a prestigious client in search of an IT Audit Manager to play a pivotal role in their corporate internal ... audit management. Your Role: As an IT Audit Manager , you will...Sarbanes Oxley (SOX) standards. Expect to interact regularly with mid-to- senior level management to address potentially contentious issues and… more
- Polaris Industries (Medina, MN)
- … Senior and Associate Auditors in collaboration with the Chief Audit Executive, IT Audit Manager and Data Solutions Manager to successfully meet ... Sarbanes-Oxley Section 404 (SOX) compliance program in partnership with the IT Audit Manager , including; performing scoping procedures, facilitating process… more
- United Airlines (Chicago, IL)
- …to deliver value audits and high-quality audit reports. This position reports directly to the Senior Manager of IT /Cyber Audit . + Audit Program ... and cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager of IT /Cyber Audit on project… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits of global programs, risk areas, or ... and across different business processes. The Global SOX Compliance Senior IT Manager is responsible...Audit Committee, as needed. The Global SOX Compliance Senior IT Manager will also… more
- Vivint (Lehi, UT)
- …on Facebook, Instagram, LinkedIn and X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of ... Audit Committee of the Board of Directors or Senior Management. Essential Duties/Responsibilities: + Manage the effective and...in the management, supervision, training, and development of junior IT audit staff. + Assist in … more
- Navy Federal Credit Union (Winchester, VA)
- …expertise to team members while supporting wide-ranging IA initiatives. Facilitate and support IT audit and examination activities of external auditors and NCUA ... contacts, and scope of project + Oversee progress of IT audit projects and intercede as needed...accordance with Internal Audit Standards + Obtain post- audit feedback from senior management to ensure… 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 ...provides vital assurance to the Board of Directors and senior management on the quality of internal control systems… more
- Insight Global (Chicago, IL)
- …wireless, and cloud applications. * Experience with internal business process and IT audit methodologies, including risk and control assessments null We ... Job Description * Develop and execute comprehensive internal audit plans for IT security and...senior management and the Board of Directors regarding IT security and control risks. * (Optional, depending on… more