- UPMC (Pittsburgh, PA)
- **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance !** Are you a seasoned IT audit professional with a passion for ensuring ... improvement? **UPMC Corporate Finance** is seeking a dynamic and experienced ** Manager of IT Audit & Compliance ** to lead our audit team and make a… more
- Veralto (Wood Dale, IL)
- …days a week (Tue, Wed. Thur.)** Imagine yourself + **Owning** and **influencing the IT compliance strategy** and **transforming our SOX program** at a **global ... to the IT leadership team and take charge of ensuring Videojet's compliance with ** IT General Controls (ITGCs),** **Sarbanes-Oxley (SOX)** , and other… more
- DuPont (Wilmington, DE)
- …**Job Summary** The Internal Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley (SOX) ... are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit ...7+ years of experience in internal audit , IT audit , or SOX compliance ,… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of ... the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit and...areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business… more
- System One (Tulsa, OK)
- Job Title: IT Audit Manager Location: Tulsa, Oklahoma...Lead and manage all phases of IT internal audit and IT Sox Compliance engagements ... with a large audit firm seeking an IT Audit Manager to work... audit firm seeking an IT Audit Manager to work as part of...focus on IT General Controls and Sarbanes-Oxley IT compliance . This role will work with… more
- Envista Holdings Corporation (Brea, CA)
- …operating procedures. + Liaison with IT stakeholders, IT Compliance , external auditors, third-party internal audit co-source partner, and other ... **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit...role within Big-4 /internal audit function in IT SOX/ compliance audit . Big-4 experience… more
- ManpowerGroup (Plymouth, MI)
- **Position Summary:** The IT Audit Manager leads IT audits by planning, performing, and reporting on auditing activities, which includes reviewing and ... operating effectiveness of IT internal controls. The IT Audit Manager reviews and...in the identification, assessment, and reporting on exceptions to compliance with Adient policies, procedures, standards and guidelines, and… more
- Envista Holdings Corporation (Brea, CA)
- …Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... collaboration and delivering value across the organization. The Senior Manager , IT Audit plays a... firm methodologies. + Practical experience and expertise in IT compliance and regulatory requirements, such as… 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 ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external... IT , and Infosec, to identify and address audit findings through corrective actions, ensuring compliance … more
- 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 ... IT operational audit function. This role will be instrumental in evaluating...advisory engagements focused on technology risk, AI governance, and compliance , while partnering with key stakeholders in Engineering, Product,… more