is Growing! We are seeking a Manager, IT Audit to join a stellar a team. As a Manager, IT Auditor in the IT Audit team within the... and availability of Broadridge’s technology infrastructure. The IT Audit team is responsible for conducting comprehensive internal...
mission of the Church The Audit Manager 1 position exists to perform specific, specialized auditing activities for virtually...? No more scripted SOX testing. We audit all information technology aspects of the operations and controls of the...
Job Description: Position Overview We are looking for an IT Audit/IT SOX Manager to join our team. The role... development of the overall internal audit plan, lead the development of the risk-based IT audit plan. Manage and execute high...
Job Summary The IT Internal Audit Manager will be responsible for leading Verano’s IT internal audit function..., defining and implementing an annual IT audit plan and structured board reporting, and helping to make Verano an error free...
they are and what they contribute. To learn more about CIBC, please visit What you’ll be doing The IT Manager, Audit is responsible for the... control streams. The IT Manager, Audit will work with internal and external stakeholders to perform control testing to assess...
Join UPMC Corporate Finance as the Manager of IT Audit & Compliance! Are you a seasoned IT audit professional... a dynamic and experienced Manager of IT Audit & Compliance to lead our audit team and make a significant impact...
, you will do more and become more than you ever thought possible. Position Summary: The Senior Manager, Internal Audit – IT, sits within Illumina... certification required #LI-HYBRID The estimated base salary range for the Senior Manager, Internal Audit – IT (Hybrid) role...
. Qualifications: Minimum Qualifications: - 5+ years of IT audit experience, ideally in a technology company, Big 4 firm, or highly.... Responsibilities - Develop and execute IT audit plans, conduct risk assessments, and perform IT audit testing independently. - Lead...
Manager to join our team in Pomona, CA, US. NTT DATA is seeking an IT Audit Manager with SOX audit experience... standards, identifying areas of improvement, and developing mitigation measures or additional controls. The IT Audit Manager...
Manager to join our team in Pomona, CA, US. NTT DATA is seeking an IT Audit Manager with SOX audit experience... standards, identifying areas of improvement, and developing mitigation measures or additional controls. The IT Audit Manager...
an experienced IT Internal Audit Senior Manager to join our Internal Audit team at Planet. This role plays a critical part... of any internal or external audit findings for IT SOX related matters Develop a deep understanding of end-to-end business processes...
reasons the world’s most talented people are choosing to work at DuPont. Job Summary The Internal Audit Manager... will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley (SOX) compliance. This position...
) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - Consumer LOCATION... environment under the guidance of the Audit Manager. Responsibilities include developing and executing audit planning, fieldwork...
) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT/IS LOCATION... environment under the guidance of the Audit Manager. Responsibilities include developing and executing audit planning, fieldwork...
, mitigating risk, and achieving operational excellence. The IT Audit Manager conducts audits of information resources across the... in Information Technology, Computer Science, Finance, or Accounting. Minimum 7 years of IT audit or related experience...
world’s most sophisticated clients using leading technology and exceptional service. The IT Audit Manager is responsible... and timeframes of the project to meet audit requirements, and ensuring department Standards are properly met. The IT Audit Manager...
career. Join us as a Senior Audit Manager – IT Cyber and Infrastructure Brown Brothers Harriman is currently recruiting... a Senior Audit Manager – IT Cyber and Infrastructure to join our Audit Team. In this role you will provide services that assist...
Job Description: The Team The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT... Senior Manager audits IT in all countries in which ATC does business and is responsible for resource planning and management...
Administration/Management, Engineering, Accounting & Technology, Mathematics - 5 years of IT controls auditing, consulting... and/or implementing IT controls solutions - CPA or CISA What Sets You Apart - Financial reporting and information technology risks...
: The Information Technology (IT) Audit Manager is a role within IA that will report to the Director (IT Digital and Data... management objectives and audit programs to evaluate these risks. Assess technology projects, business applications and IT...