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IT AUDIT MANAGER

Lead the execution of IT assurance and consulting-based projects against leading practices, frameworks, and common standards (e.g., COSO, COBIT, ISO 27001/02, NIST, etc.). Build an internal reputation as a trusted business advisor...

CompanyHasbro
AddressPawtucket, RI
CategoryInformation Technology
Date Posted 6 days ago See detail

IT Audit Manager

Hasbro

Pawtucket, RI

Lead the execution of IT assurance and consulting-based projects against leading practices, frameworks, and common standards (e.g., COSO, COBIT, ISO 27001/02, NIST, etc.). Build an internal reputation as a trusted business advisor...

IT Audit Manager (Senior)

Usaa

San Antonio, TX

Primarily serves as Auditor-in-Charge (AIC) and main point of contact for the business through Audit engagements. Leads and executes complex audit engagements throughout the audit lifecycle. Leads continuous monitoring and advisor...

Senior IT Audit Manager

Docusign

Seattle, WA

Be accountable for the achievement of IA's strategic goals and objectives and key results. Lead IT SOX and IT Audit projects to ensure high quality delivery within the respective projects. Present and communicate status and issues...

IT Audit Manager

Pivotal Solutions, Inc.

Kansas City, MO

Understand technology related risks and assess company IT general controls (system access and security, logical access, SDLC/change management, ) and application controls embedded in automated processes. Assist the Director, Inte...

VP/IT Audit Manager

Flushing Bank

Uniondale, NY

Assist the CAO in managing and scheduling the performance of the detailed IT audit testwork, including any additional steps considered necessary to improve the quality of the work to be performed.. Perform reviews of internal con...

IT Audit Manager

Mars, Incorporated

Newark, NJ

Bachelor's degree in MIS, finance, accounting or similar field and preferably possessing or working towards a CISA, CPA or CIA certificate. 4-6 years IT audit experience with a "Big 4" accounting or IT consulting firm. Extensive a...

Stage (mars 2024) - Assistant IT Project Manager - (H/F) New

Axa

Delaware, United States

Assurer le pilotage des inventaires Assets IT (Suivi, ; KPI, Alertes carts) . Contribuer la mise en place du processus de suivi des assets IT et de la gouvernance associs. Mettre jour les processus de gestion des Assets...

Assistant IT Internal Audit Manager - Hybrid or Remote - East Coast or

Hanami International

Remote

$100,000 - $130,000 a year

5-7+ years of experience in IT Audit. SOX & SAP experience. Ideally, CISA or CISM qualified. Strong people management and decision-making skills. Talent acquisition and development capabilities. Proven ability to drive results. Fl...

Senior IT Quality Audit Manager

Abbott Laboratories

Waukegan, IL

$125,300 - $250,700 a year

Career development with an international company where you can grow the career you dream of. Free medical coverage for employees* via the Health Investment Plan (HIP) PPO An excellent retirement savings plan with high employer con...

IT Audit Senior Manager- Data Privacy

Mars

Chicago, IL

$130K - $165K a year

Ideally a bachelors degree in MIS, finance, accounting or a similar field and preferably possessing or working towards a privacy certification (e.g., CIPT, CIPP, CIPM, CDPSE) Proven audit experience, at a major accounting or IT c...

Internal Audit Manager - PTO + Sick Time - Full-time / Part-time New

Shoe Carnival

Rockport, IN

Applies expertise to company processes: Works with the audit committee, executive. Understands risk management: Understands and regularly applies risk management frameworks. Actively learns and advances ideas: Assists the CFO with...

IT Manager New

Vaco

Charlotte, NC

$80,000.00 / yr

Lead and manage the IT department, including staff recruitment, training, and development.. Participate and oversee IT budgets, ensuring cost-effectiveness.. Consult senior-level stakeholders across the entire organization to iden...

Compliance and Audit Manager New

Qcells

United States

Enhance and manage a comprehensive compliance audit program encompassing key regulations including but not limited to ECOA (Equal Credit Opportunity Act), TILA (Truth in Lending Act), FCRA (Fair Credit Reporting Act), BSA (Bank Se...

Audit Manager– Capital Management and Enterprise Capital Stress Testing

Bank Of America

New York, NY

Capital adequacy / management. Enterprise Capital Stress Testing. Baseline forecasting . U.S. standardized and advanced approaches capital calculations. Executes audit strategy for the sound application of risk-based auditing by...

IT Project Manager | IT Business Systems | Full Time New

Henry Ford Health

Rochester, MI

Creates and implements project definitions, schedules, budgets, and objectives for one or moresmall to medium sized projects. Prepares detailed statements of work and gains concurrence and approval from stakeholders regarding var...

Freight Audit and Claims Manager

Automated Logistics Systems, Llc

Grand Rapids, MI

Ensure each direct report has clear job descriptions and KPIs upon starting, with weekly updates. Develop annual role books and conduct quarterly meetings for direct reports, including compensation reviews and growth plans. Mainta...

Audit Supervisor – Capital Management and Enterprise Capital Stress Testing

Bank Of America

New York, NY

Capital adequacy / management. Enterprise Capital Stress Testing. Baseline forecasting. U.S. standardized and advanced approaches capital calculations. Executes audit strategy for the sound application of risk-based auditing by de...

Audit Supervisor Treasury Liquidity and Asset Liability Management

Bank Of America

New York, NY

Minimum 2-6 years of Audit, Risk, Business Control, Compliance, Finance or other relevant experience. Working knowledge of liquidity risk management, interest rate risk management, Asset Liability Management practices. Intermediat...

Sr. Manager, IT Security Operations

E.l.f. Beauty

Oakland, CA

We believe the combination of our unique culture, total compensation, workplace flexibility and care for the team is unmatched across not just beauty but any industry.Position Summary:The IT Security Operations Sr. This role invol...

Manager, IT Operations & Support

Biospace

Clayton, NC

Leading pay and annual performance bonus for all positions. All employees enjoy generous paid time off including 14 paid holidays. Health Insurance, Dental Insurance, Vision Insurance effective day one. Guaranteed 8% 401K contri...

Sr Manager Internal Audit, Marketing(Remote Or Hybrid)

Target

Minneapolis, MN

Bachelors degree, relevant professional certifications (e.g., CPA, CIA) or equivalent experience. 6+ years of audit, risk or related business/retail experience. Subject matter expertise in auditing and enterprise risk management c...

Senior Project Manager (DHS IT)

Omniscius Consulting

Washington, DC

Oversee the agile development process, ensuring timely delivery of software enhancements and compliance with project specifications. Coordinate with stakeholders across DHS entities to ensure project alignment with organizational...

Audit Supervisor or Audit Manager

Bank Of America Corporation

Olin, NC

large, cross-functional audits) to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework. Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise t...

Audit Supervisor or Audit Manager

Bank Of America Corporation

Pennington, NJ

large, cross-functional audits) to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework. Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise t...

Audit Supervisor or Audit Manager

Bank Of America Corporation

East Hartford, CT

large, cross-functional audits) to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework. Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise t...

Audit Supervisor or Audit Manager

Bank Of America Corporation

Texas, United States

large, cross-functional audits) to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework. Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise t...

Audit Supervisor or Audit Manager

Bank Of America Corporation

Wilmington, DE

large, cross-functional audits) to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework. Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise t...

Audit Supervisor or Audit Manager

Bank Of America Corporation

Providence, RI

large, cross-functional audits) to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework. Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise t...

Audit Supervisor or Audit Manager

Bank Of America Corporation

Boston, MA

large, cross-functional audits) to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework. Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise t...

Audit Supervisor or Audit Manager

Bank Of America Corporation

New York, NY

large, cross-functional audits) to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework. Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise t...