- 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, ... office in a hybrid work environment. **Lead and drive Internal Audits (40%)** + Develop the comprehensive IT...team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified… more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit- IT **Company Indicator:** Walgreens ... costs and benefits of recommendations. Communicates recommendations to operating and senior management. Strengthens internal controls and identifies and manages… more
- Discover (Riverwoods, IL)
- …with Discover. **Job Description:** **What You'll Do** + Responsible for supervising IT audit teams on operational audit reviews. Provides the strategic direction ... governance, business application controls) + 6+ years' experience in IT audit roles + Applying IT and...Disability, Life, and Accidental Death & Dismemberment insurances + Recognition Program + Education Assistance + Commuter Benefits +… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit, the ** IT SOX Associate Manager , Internal Audit** will be ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program.… more
- PNC (Raleigh, NC)
- …an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will ... reasonable 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… more
- FM (Johnston, RI)
- … IT audit group and is relied upon as the subject matter expert on all IT audit related issues by the chief internal auditor. The position manages a team of ... senior management. * Responsible for maintaining the global IT audit universe, including the risk assessment, creation and...process. * Maintains overall responsibility for ensuring that all IT related aspects that internal audit provide… more
- White Cap (Doraville, GA)
- …certification preferred (CISA, CISSP, CIA, CISM etc.). + Advanced proficiency in IT controls auditing, consulting and internal audit standards and practices. ... of improvement, providing continuous performance feedback and working with the HR Manager , where applicable. + Leads project teams to identify, document and… more
- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged to ... with control owners across all levels, including accounting, finance, IT , and operations, to ensure a strong internal... IT , and operations, to ensure a strong internal controls environment. The ideal candidate will have a… more
- Cardinal Health (Montgomery, AL)
- …Also open to remote candidates in Eastern or Central time zones!** **_What Internal Audit- IT contributes to Cardinal Health_** Finance oversees the accounting, ... and interprets financial reports, oversees financial systems and safeguards the organization's assets. Internal Audit - IT is responsible for conducting IT … more
- DoorDash (San Francisco, CA)
- …, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT...the Sr . Manager on our Internal Audit - IT team in our ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...and controls end to end, ensure the sufficiency of IT controls in the process, create succinct documentation and… more