- Honeywell (Phoenix, AZ)
- As a Senior IT & Cyber Audit Manager here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes ... the integrity and accuracy of our operations. You will report directly to the Senior Director IT & Cyber Audit and you will work out of our headquarters… more
- BeiGene (San Mateo, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... of the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and maintain strategic partnerships to… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT -related operational audits, ... Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in...Certified in Risk and Information Systems Control, or other IT audit -related certification required. + At least… more
- USAA (San Antonio, TX)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... 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
- Robert Half Finance & Accounting (Houston, TX)
- …public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join their team! We are offering an exciting ... opportunity for an IT Audit Manager to join...systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior , and Compliance skills to effectively… 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 ... Netherlands, and the United Kingdom. Primary Function The Sr. Manager will be a member of the Business Technology...SAP security / controls) + Proven experience with managing IT audit processes and deliverables Additional Qualifications:… more
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in ... for knowledge in this fascinating and critical space. The Senior Audit Manager will be...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- United Airlines (Chicago, IL)
- … audit objectives and testing with clients, audit project team members and/or the IT Audit Senior Manager /Director on a timely basis + Participate ... audits and high-quality audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT audits, demonstrating a strong… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …IT infrastructure and cybersecurity systems. As a member of the Raymond James Internal Audit departments IT audit team, performs the primary roles of Lead ... understand the controls in place to mitigate them. Creates audit test plans following industry and department standards to...Auditor and Project Manager over concurrent projects and teams with mixed internal… more
- ManpowerGroup (Plymouth, MI)
- …IT internal control environment for the organization. This position reports to the IT Senior Audit Manager . **Primary Duties/Responsibilities:** + ... Assist the IT Senior Audit Manager in conducting risk assessment and designing testing strategy during audit planning. + Plan and perform assigned… more