- Fifth Third Bank, NA (Cincinnati, OH)
- …Auditors (IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT /IS LOCATION -- ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… more
- Black Hills Energy (Lakewood, CO)
- Internal Audit IT Project Manager Location: Lakewood, CO, United States Job ID: 35861 Date Posted: Jul 21, 2025 Position will close at 12:00am CT on Aug ... knowledge, skills, experience, and internal equity.) Reporting Relationship:Senior Internal Audit Manager Location:Rapid City, South Dakota or...Information Technology audit or a combination of IT audit and IT experience.… more
- UMB Bank (Kansas City, MO)
- …execution, and reporting phases of assigned audit projects under the direct supervision of the IT Audit Project Manager or the IT Audit ... applications. + Develop and execute a risk-based testing approach for assigned IT audit segments. + Perform process/control walkthroughs and execute tests… more
- ManpowerGroup (Plymouth, MI)
- **Position Summary:** The IT Audit Manager leads ...project to ensure that standards are met. Mentor audit team members. + Assist IT auditors in ... operating effectiveness of IT internal controls. The IT Audit Manager reviews and...manufacturing company preferred. **Knowledge, Skills & Abilities:** + Strong project management skills + Strong written and verbal communication… more
- Palo Alto Networks (Santa Clara, CA)
- …precision. **Your Career** Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate ... Audit team. The role will focus on IT Risks, Processes, and Controls. As part of a...ideal candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with… more
- Elevance Health (Waukesha, WI)
- **Internal Information Technology ( IT ) Audit Manager ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration ... GA Mason, OH, Tampa, FL or Waukesha, WI. The **Internal Information Technology ( IT ) Audit Manager ** is responsible for independently leading, supporting… 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 primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit ... co-source partner, and other stakeholders as part of project management to ensure milestones are met. + Manage… more
- Microsoft Corporation (Redmond, WA)
- …Internal Audit team focused on our engineering programs. This individual contributor IT Audit Manager position is directly responsible for executing ... environment for all employees to positively impact our culture every day. **Responsibilities** The IT Audit Manager is responsible for evaluating risks and… 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 ...and files for accuracy and completeness. Manages multiple complex audit projects as a project leader. Identifies… 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 Management:** 6. Proven experience in managing and leading IT teams. 7. Excellent organizational and project … more
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