- Hussmann Corporation (Bridgeton, MO)
- …Hussmann also provides installation, service, maintenance and aftermarket parts. The IT Audit & Compliance Manager will partner with key business ... staff, and external auditors to ensure that the SOX compliance program and key IT controls for... IT Application Controls (ITAC) relevant for J-SOX compliance + Prepare all Audit & … more
- PVH Corp. (Bridgewater, NJ)
- …liaison between the IT department and external audit teams. Additionally, the IT Compliance Manager oversees and participates in a variety of ... Inclusion & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **Summary** The Sr. Manager Global IT Compliance leads...risk awareness **The Ideal Candidate** + Extensive experience in IT compliance , IT audit… more
- BrightView (Blue Bell, PA)
- …on time, with accuracy and appropriate evidence retained. Support and partner with Manager of IT Audit & Compliance to coordinate the audit of IT ... corrections with auditors as appropriate. + Partner with the Manager of IT Audit & Compliance to develop and implement internal controls and best… more
- Liberty Bank (Middletown, CT)
- IT Audit Manager Middletown,... program. This role requires a deep understanding of IT governance, risk management, and compliance , particularly ... responsible and sustainable future. SUMMARY OF THE JOB: The IT Audit Manager will be... Team and the Information Security Team to ensure compliance with regulatory standards and best practices. + Build… more
- Sinch (Atlanta, GA)
- …Magazine! Building on the success of Sinch, we are now looking for a Senior Manager , IT Internal Audit Manager , Internal Audit to add real value and ... improve the operations of Sinch. As our new Senior Manager , IT Internal Audit -...and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations across the organization +… 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...can demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance … more
- Warner Bros. Discovery (Knoxville, TN)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement ... creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be...areas, including cybersecurity, IT strategy and governance, IT Operations, IT regulatory and compliance… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional ... and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk-based audit plans + Own... SOX testing program and timeline, coordinating with the IT Compliance group and PwC; ensure testing… more
- Robert Half Finance & Accounting (Lansing, MI)
- Description We are offering an exciting opportunity for an IT Audit Manager in the manufacturing industry located in SOUTHFIELD OR LANSING, Michigan, United ... focused on SAP systems, leading risk assessments, maintaining SOX compliance , developing audit programs, and leading a...business objectives. * Lead the testing and evaluation of IT General Controls (ITGCs) for SOX compliance ,… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a **Senior Audit Manager - IT Integrated** , you'll manage and lead technology ... of engagement evaluations. + Participates in development of the Audit IT /IS annual plan including proper assessment...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more