- 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 ... Direct and monitor the work of auditors assigned to project team and facilitate the development of more junior...combination of IT audit and IT experience. * Certified Public Accountant, Certified Internal… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT /IS LOCATION -- Cincinnati, Ohio ... governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for… more
- United Airlines (Chicago, IL)
- …under the mentorship of the Senior Manager of IT Audit on project deliverables + Responsible for supporting United's internal audit plan through the ... our airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for leading and… more
- Palo Alto Networks (Santa Clara, CA)
- … IT Risks and Controls Audit Manager to join our Corporate Internal 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 management and... IT Governance including roles in external and/or internal audit with strong understanding of … more
- Fannie Mae (Washington, DC)
- …skills and knowledge of related tools and languages (eg, Tableau, Python, Power BI, R) IT Internal Audit - Lead Associate Target Pay Range: $107,000 - ... office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role...review of work and documentation; leverage IT Audit Manager/Director guidance as needed. Communicate project … 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 ... of the IT SOX efforts within the Internal Audit department to support the annual... co-source partner, and other stakeholders as part of project management to ensure milestones are met. + Manage… more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit - IT **Company Indicator:** Walgreens Boots ... **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
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design ... internal control environment at The ODP Corporation. The IT Internal Audit Manager works... customers. + Assume overall responsibility and management of audit project planning and preparation activities including… more
- Elevance Health (Waukesha, WI)
- …Requirements:** BA/BS in Accounting, Auditing, Finance or related field and a minimum of 5 years in IT Audit , IT internal controls or IT Compliance ... ** Internal Information Technology ( IT ) Audit...HITRUST, NIST CSF, ISO 2000x, and/or COBIT preferred. + Project management, process improvement, and quality oversight backgrounds preferred.… more
- Amazon (Seattle, WA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits ... bar for Amazon! Key job responsibilities Contribute to the Internal Audit risk assessment and audit...and audit planning process Plan and scope audit /advisory projects, execute project plans, prepare written… more