- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based in our ... report to the VP of Audit. As a Sr Manager , Internal Audit you will be responsible...report findings to management and stakeholders. + Participate in IT controls testing related to the organization's… more
- 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
- Live Nation (Houston, TX)
- …read on! THE ROLE We are seeking a Manager to join our Corporate Internal Controls Group. The role will be engaged to review the existing design, evolve ... control owners across all levels, including accounting, finance, IT , and operations, to ensure a strong internal... IT , and operations, to ensure a strong internal controls environment. The ideal candidate will… more
- Compass Minerals America Inc. (Overland Park, KS)
- …objectives by performing complex level professional internal auditing work focusing on IT -related audit activities, IT General Control review, data and ... the data analytic program for Continuous Auditing/Monitoring and Data Analytic support, internal control over financial reporting, and other continuous process… more
- 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
- GE Appliances, a Haier company (Louisville, KY)
- … IT Audit Senior Manager you will lead the organization's IT Audit strategy in alignment with Internal Audit goals, integrating technology, data ... into the audit function. This role oversees audits of IT controls , cybersecurity, OT environments, and ERP...advance audit practices through analytics and AI-driven insights. **Position** Internal Audit Senior Manager ( IT )… more
- 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
- 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
- DoorDash (San Francisco, CA)
- …and 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 ... provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We...controls end to end, ensure the sufficiency of IT controls in the process, create succinct… more
- Blue Cross and Blue Shield of Minnesota (Eagan, MN)
- …audit fieldwork timely and accurately per stated audit standards. This position will report to the Internal Audit IT Manager . This role is hybrid, 2 days a ... and Experience * Bachelors degree. * Previous experience performing internal audits and IT general controls...and business continuity planning. * Knowledge and understanding of IT process and control frameworks and regulations… more