- 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
- AO Smith (Nashville, TN)
- Senior Manager IT Compliance & Audit Date: Apr 5, 2025 Location: Nashville, TN, US, 37228 Company: A. O. Smith Corporation Company / Location Information ... of 4 years of SAP security / controls) + Proven experience with managing IT audit processes and deliverables Additional Qualifications: + 8+ years' experience… 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
- Danaher Corporation (Las Vegas, NV)
- …& Compliance (GISC) team and report to the Senior Manager , IT Compliance & Audit responsible for leading, planning, supporting and performing ... diagnostic tools that address the world's biggest health challenges. The Senior, IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for… more
- NTT America, Inc. (Pomona, CA)
- …of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a IT Audit Manager to join our team in Pomona, CA, US. ... NTT DATA is seeking an ** IT Audit Manager...+ Identify opportunities, provide recommendations, and participate toward enhancing IT Audit and Compliance processes… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced ** IT Audit Manager ** to lead audits focused on SOX compliance , system integration risks, and IT controls ... user acceptance testing (UAT), and change management processes. The IT Audit Manager will work...and compliance best practices. * Partner with IT project teams to embed audit and… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for an IT Audit / IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... in information systems, computer science, accounting, or related field. + 5+ years of IT Audit and SOX compliance experience with a public accounting firm or… more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight ... may also contribute to business process control streams. The IT Manager , Audit will work...can demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance … more
- HCA Healthcare (Nashville, TN)
- **Description** Introduction Do you want to join an organization that invests in you as a IT Audit Manager ? At HCA Healthcare, you come first. HCA Healthcare ... make a difference. We are looking for a dedicated IT Audit Manager like you...addition, the team is involved in conducting various regulatory compliance assessments, including HIPAA Privacy/Security Rules, Sarbanes-Oxley IT… 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