- Intuit (Emerald Lake Hills, CA)
- …and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement ... IT Automated/Application (ITAC) control gaps, and escalate possible critical issues to senior management within IT . Review control evidence for adherence to… more
- Fidelity Investments (Boston, MA)
- Job Description: Senior Manager - Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide ... also provides advisory services for select strategic initiatives and modernization efforts.The Senior Manager role will deliver significant value to the business… more
- Warner Bros. Discovery (New York, NY)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing ... strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform… 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 ... to add value and improve the operations of Sinch. As our new Senior Manager , IT Internal Audit - Americas or EMEA, you will be responsible for assisting… more
- Carter's/OshKosh (Atlanta, GA)
- …your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional leadership, ... and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk-based audit plans + Own...team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified… 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
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT ...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- HCA Healthcare (Nashville, TN)
- …**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...Manager will be responsible for supervising Staff and Senior Auditors in conducting comprehensive assessments of processes and… more
- AdventHealth (Altamonte Springs, FL)
- …direct assistance to external auditors, and performing other special projects as needed. The IT Audit Manager role reports to the Director of Internal ... Springs, FL **The role you'll contribute:** The Information Technology ( IT ) Audit Manager role has...audit workpapers, supervising and developing junior staff (ie, Audit Lead, Audit Senior and… more
- CBRE (Dallas, TX)
- …control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit ... IT Audit Manager Job ID 201241 Posted 23-Jan-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, Digital &… more
