- CBRE (Houston, TX)
- IT Audit Lead Job ID 213733 Posted 01-Apr-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas - ... control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Lead will possess operational internal audit … more
- Astellas Pharma (Northbrook, IL)
- ** IT Operational Audit Lead ** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are driven ... lead complex global and regional audits focused on IT -related risks and controls, ensuring the effectiveness of Astellas'...equivalent. + At least 6 years of experience in IT Audit , IT Risk Management,… more
- SAIC (Washington, DC)
- …the ongoing security posture of the agency. The Audit and Risk Management Lead will support IT management with POA&M and Audit management activities. ... Specifically, this job requires the following: + Support IT Governance, Risk and Compliance (GRC) and Audit...assessments and audit reports requiring remediation. + Lead audit finding analysis and collaborate with… more
- CIBC (Chicago, IL)
- …lives and the organization's success. This role offers an exciting opportunity to lead critical IT audit initiatives, contribute to the organization's ... week on-site, while other days will be remote_ **How you'll succeed** + **Develop the annual IT audit plan:** Lead the creation of the annual IT audit… more
- Burlington (Burlington, NJ)
- …Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual ... audit . **A Day In The Life** **SOX** **:** Lead and train team members to execute testing of...+ 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting… more
- NTT America, Inc. (Pomona, CA)
- …identifying areas of improvement, and developing mitigation measures or additional controls. The ** IT Audit Manager** will lead an Internal Audit ... forward-thinking organization, apply now. We are currently seeking a IT Audit Manager to join our team...Audit Program Updates to stakeholders **SOX Compliance:** + Lead and participate in IT -related Sarbanes-Oxley compliance… more
- UPMC (Pittsburgh, PA)
- …organizational improvement? **UPMC Corporate Finance** is seeking a dynamic and experienced **Manager of IT Audit & Compliance** to lead our audit ... **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance!** Are you...& Industry:** Lead risk assessment meetings, assess IT risks quarterly, and compile audit schedules… 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 within a ... user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with...landscape, including cybersecurity, data privacy, and regulatory compliance. * Lead and execute IT audits from planning… more
- BeiGene (San Mateo, CA)
- …with regulations, and collaborate with internal control teams to maintain a robust IT environment ** Audit Leadership** + Lead complex and/or global ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible… more
- Discover (Riverwoods, IL)
- …the financial services sector, with a focus on control testing, risk assessment, and audit . + Strong understanding of IT controls, technology risks, and risk ... work in the United States on a full-time basis._ **What You'll Do** + Lead IA Issue validation and closure of corrective action plans, scoping and developing testing… more