- 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 ... improvement? **UPMC Corporate Finance** is seeking a dynamic and experienced ** Manager of IT Audit & Compliance ** to lead our audit team and make a… more
- AO Smith (Nashville, TN)
- Senior Manager IT Compliance & Audit Date: Apr 5, 2025 Location: Nashville, TN, US, 37228 Company: A. O. Smith Corporation Company / Location Information ... of 4 years of SAP security / controls) + Proven experience with managing IT audit processes and deliverables Additional Qualifications: + 8+ years' experience… 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) ... are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit ...7+ years of experience in internal audit , IT audit , or SOX compliance ,… more
- Danaher Corporation (Brea, CA)
- …& Compliance (GISC) team and report to the Senior Manager , IT Compliance & Audit responsible for leading, planning, supporting and performing ... diagnostic tools that address the world's biggest health challenges. The Senior, IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for… 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...+ Identify opportunities, provide recommendations, and participate toward enhancing IT Audit and Compliance processes… more
- HCA Healthcare (Nashville, TN)
- **Description** Introduction Do you want to join an organization that invests in you as a IT Audit Manager ? At HCA Healthcare, you come first. HCA Healthcare ... make a difference. We are looking for a dedicated IT Audit Manager like you...addition, the team is involved in conducting various regulatory compliance assessments, including HIPAA Privacy/Security Rules, Sarbanes-Oxley IT… more
- Envista Holdings Corporation (Brea, CA)
- …operating procedures. + Liaison with IT stakeholders, IT Compliance , external auditors, third-party internal audit co-source partner, and other ... **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit...role within Big-4 /internal audit function in IT SOX/ compliance audit . Big-4 experience… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support ... IT Risk Management. This includes leading and executing audit activities with an IT audit...existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the… more
- USAA (San Antonio, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex...you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit… more
- Battelle Memorial Institute (Columbus, OH)
- …experiences and welcome all qualified individuals to apply. **Job Summary** Battelle is seeking an ** IT Audit Manager , Internal Audit ** to lead a ... program for Battelle. Plan, organize, direct, and oversee IT audit activity by providing independent and...objective analyses, appraisals, and recommendations on all aspects of IT and IS operations; compliance with policies… more