- Palo Alto Networks (Santa Clara, CA)
- …Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational ... of Disruption, Execution, Collaboration, Integrity and Inclusion. **Your Impact** + Lead IT internal audits across critical domains including: + System… 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 ... day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a… 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 ... security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology audits and… more
- DuPont (Wilmington, DE)
- … Internal Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley (SOX) compliance. This ... 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… 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... IT Governance including roles in external and/or internal audit with strong understanding of … more
- Black Hills Energy (Golden, CO)
- Internal Audit IT Project Manager Location: Golden, CO, United States Job ID: 35861 Date Posted: Aug 4, 2025 Position will close at 12:00am CT on Aug 16, ... skills, experience, and internal equity.) Reporting Relationship:Senior Internal Audit Manager Location:Rapid City,...combination of IT audit and IT experience. * Certified Public Accountant, Certified Internal… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit ** holds a pivotal role in overseeing ... and executing IT audits conducted by the Internal Audit Department. This leadership position entails...across the organization. As a senior member of the Internal Audit Department, the Senior Manager… more
- Donegal Insurance Group (Marietta, PA)
- …IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for the purpose of ... developing an IT Audit Plan. Based upon the risk...compliance with the data retention policy + Assist the Internal Audit Manager as requested… 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 ... of processes reviewed and internal control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of management to… more
- Fannie Mae (Washington, DC)
- …guidance and coaching). Conduct first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team ... tools and languages (eg, Tableau, Python, Power BI, R) IT Internal Audit - Lead...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more