- 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 ... organizational improvement? **UPMC Corporate Finance** is seeking a dynamic and experienced ** Manager of IT Audit & Compliance** to lead our audit … 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...NTT DATA is seeking an ** IT Audit Manager with SOX audit ...in the US as this is a Hybrid position. Remote and partial onsite work (expected T, W, Th… more
- CIBC (Chicago, IL)
- …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...days per week on-site, while other_ days will be remote **How you'll succeed** + ** Audit Focused**… 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 ...be hybrid with 3 days on-site and 2 days remote . **PRIMARY DUTIES & RESPONSIBILITIES:** + Manage IT… more
- CIBC (Boston, MA)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager is responsible for the development, execution, ... and timely completion of a risk-based IT audit plan and procedures to ensure...security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for… 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) compliance. ... are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit ...Experience** Required: + 7+ years of experience in internal audit , IT audit , or SOX… more
- FM (Johnston, RI)
- …countries, in a variety of challenging roles. **Summary:** This position heads up the critical IT audit group and is relied upon as the subject matter expert on ... all IT audit related issues by the chief...all IT audit related issues by the chief internal auditor. The...of work are required on-site, with flexibility for one remote day per week. Core on-site workdays are Monday,… more
- Insight Global (Woonsocket, RI)
- …Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements o 7+ years of IT audit , compliance, and security experience with experience ... Job Description * Remote candidates will be considered, but if a...in one of the preferred office locations* The Senior Manager will support the security and audit … more
- DoorDash (San Francisco, CA)
- …better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible ... you because + You possess 3+ years of relevant IT audit experience with a Big 4...Notice to Applicants for Jobs Located in NYC or Remote Jobs Associated With Office in NYC Only We… more
- Fannie Mae (Reston, VA)
- …providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie ... Minimum Required Experience * 2 years of experience in IT Audit , IT Risk Management,...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more