- Paramount (Nashville, TN)
- …and aim to leave a positive mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person will be responsible for ... promote best in class business practices. In addition, the Director will carry out administrative activities needed to support...in applying IT and information security frameworks (eg, NIST, SOX ) to audit testing, as well as… more
- Bandwidth (Raleigh, NC)
- …Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the Director -Internal Audit . The Manager will be responsible ... IT Audit Manager Raleigh, NC Apply Who We Are:...for leading IT Audit projects, including testing of IT controls to support...testing of IT controls to support the conclusion of SOX compliance, SOX readiness procedures and other… more
- Western Digital (Cheyenne, WY)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute audits ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...across global operations, support the company's SOX program, and help strengthen IT risk management practices… more
- Legence (Minneapolis, MN)
- …demanding sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San ... ITGC audit controls as necessary to support audit activities. (eg SOC 2, SOX ) +...signed agreement authorized by Legence Holdings LLC's CHRO or Director of Talent Acquisition will not incur fees and… more
- Manulife (Boston, MA)
- Join Manulife's Insurance Audit and Advisory Team and play a key role in enhancing governance and risk management and driving automation. You'll work across all four ... environment that drives organizational excellence. **Learning Opportunities** : As an audit professional at Manulife, you'll apply advanced tools like a centralized… more
- Manulife (Boston, MA)
- **About the Audit and Advisory Service** : Join Manulife's Audit and Advisory Services team, where we partner with management to strengthen and optimize business ... analytics and other training opportunities to advance your career. **About our Insurance Audit and Advisory team:** Join Manulife's Insurance Audit and Advisory… more
- Quality Technology Services, LLC (Overland Park, KS)
- …things!! **Who You Are:** The **Manager, Compliance Audits** reports directly to the Director , Technology and Compliance Audits and plays an integral role on the QTS ... Audit Services team by overseeing the annual cycle of...(SOC1 and SOC2 reports), ISO27001, ISO22301, HITRUST, PCI DSS, SOX IT General Controls (ITGCs), and others. Responsibilities include… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The **Chief Audit Executive** (Sr. Director ... Chief Audit Executive **Chief Audit Executive** **Values...providing actionable recommendations + Oversee the company's annual Sarbanes-Oxley ( SOX ) compliance efforts, ensuring the efficiency and effectiveness of… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …with cross-functional teams and senior management on special projects, serving as acting director on certain lower risk audit projects, and analyzing and ... risks and incorporate into audit scope and audit program + Consult with Senior Manager/ Director ...opportunities for improvement + If applicable, coordinate with other audit teams throughout fieldwork (eg, IT, SOX … more
- Cleco (Pineville, LA)
- …risks to Cleco's strategic, operational, reporting, and compliance objectives. Reporting to the Director - Internal Audit , this role leads department staff in ... priorities of the organization and includes financial, compliance, operational audit and consulting engagements, SOX control testing,...direction/guidance and knows when to escalate issues to the Director - Internal Audit + Ability to… more