• IT Internal Controls…

    Zurich NA (Schaumburg, IL)
    IT Internal Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager , Information Technology to work out of our ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
    Zurich NA (07/31/25)
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  • IT Internal Audit Manager

    The ODP Corporation (Boca Raton, FL)
    …processes reviewed and internal control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of management to ... **Overview** The IT Internal Audit Manager ...audit projects that assess design and operating effectiveness of internal controls and developing recommendations to improve… more
    The ODP Corporation (05/15/25)
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  • Internal Audit IT Project…

    Black Hills Energy (Golden, CO)
    Internal Audit IT Project Manager...Committee of Sponsoring Organization (COSO) Integrated Internal Controls Framework, and internal control ... including findings and recommendations for corrective action to improve internal controls , enhance operations and reduce cost....principles. * In-depth knowledge of internal control environments within IT . * Solid understanding… more
    Black Hills Energy (07/22/25)
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  • IT SOX Associate Manager…

    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...+ 5-7 years of experience with assessing and testing IT controls for complex ERP systems to… more
    Envista Holdings Corporation (06/04/25)
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  • Senior Manager , IT Internal…

    Palo Alto Networks (Santa Clara, CA)
    …with precision. **Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our ... function. This role will be instrumental in evaluating and enhancing our internal controls , particularly around system development lifecycle (SDLC) and complex… more
    Palo Alto Networks (07/10/25)
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  • Manager , IT Audit & Compliance…

    UPMC (Pittsburgh, PA)
    …our audit team and make a significant impact on our organization. **Purpose:** As the IT Internal Audit & Compliance Manager , you will oversee and ensure ... **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance!**...UPMC Leadership. + **Technology:** Possess advanced knowledge of technology controls and configurations, research and analyze new technologies, and… more
    UPMC (07/11/25)
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  • Senior Manager , Internal…

    Dentsply Sirona (Charlotte, NC)
    …innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... Director of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are...ITGC Subject Matter Expert (SME). He/She will partner with IT and Global Leadership and guide the control… more
    Dentsply Sirona (08/01/25)
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  • Manager Internal Audit- IT

    Walgreens (Deerfield, IL)
    …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit- IT **Company Indicator:** Walgreens ... are met. Evaluates both the design and effectiveness of internal controls and evaluates management's implementation of...problems. + Experience in IT risk and controls , General IT Controls (GITC),… more
    Walgreens (05/10/25)
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  • Internal Audit Manager - IT…

    Palo Alto Networks (Santa Clara, CA)
    …looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external...and/or internal audit with strong understanding of internal controls , IT processes, and… more
    Palo Alto Networks (07/10/25)
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  • Internal Audit Manager - IT…

    DuPont (Wilmington, DE)
    …and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are thorough, ... Internal Audit Manager will oversee the internal audit function with primary focus on IT...actions. Cultivate relationships to foster an open dialogue about internal control measures and compliance enhancements. +… more
    DuPont (07/04/25)
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