Manager, Internal Audit - IT Jobs

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Senior Audit Manager - Cyber/QA

Truist

Charlotte, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce

Manager, Technology Audit

Lucid Group, Inc.

Newark, New Jersey, USA

Full-time

Leading the future in luxury electric and mobility At Lucid, we set out to introduce the most captivating, luxury electric vehicles that elevate the human experience and transcend the perceived limitations of space, performance, and intelligence. Vehicles that are intuitive, liberating, and designed for the future of mobility. We plan to lead in this new era of luxury electric by returning to the fundamentals of great design - where every decision we make is in service of the individual and en

IT Audits Program Manager (Information Security & Privacy Regulations)

U.S. Tech Solutions Inc.

New York, New York, USA

Contract

Job Description: The IT Audits Program Manager specializing in Information Security and Privacy Regulations will oversee and manage the audit processes related to IT systems, information security, and privacy regulations within the organization. This role will focus on ensuring compliance with industry standards, legal requirements, and internal policies related to data protection, cybersecurity, and privacy laws (such as GDPR, CCPA, HIPAA, etc.). The Program Manager will collaborate with cross-

Sr. Internal IT Auditor

The Intersect Group

Dallas, Texas, USA

Full-time

Senior Internal IT Auditor Job Summary: The Intersect Group is seeking an experienced IT Auditor for our direct financial services client, where you will join a growing in-house team to assist in transitioning internal IT audit activities from a fully outsourced model to an in-house team. As they build out their internal audit team, the Senior Internal Auditor will assist in the development of policies, procedures, and methodologies which will form the basis of the internal audit function. You

Audit Manager - Enterprise Payments and Wholesale Technology

Truist

Charlotte, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce

Senior Manager Data Engineering - Audit Readiness

CVS Health

New Mexico, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

Audit Manager - Consumer & Corporate Technology

Truist

Charlotte, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce

IT Change and Release Manager

Intellyk

Chicago, Illinois, USA

Full-time, Part-time, Contract, Third Party

Position Title: IT Change and Release Manager Location: Chicago, IL Employment Type: Long Term Reports To: Director of Change and Release Management Job Summary The IT Change and Release Manager plays a critical role in ensuring that IT changes and releases are delivered efficiently, safely, and with minimal disruption to business operations. This position is responsible for managing the lifecycle of IT changes and releases, from planning and coordination to implementation and review, while

Market Information Technology Manager

Marriott International

Rosemont, Illinois, USA

Full-time

Job Description JOB SUMMARY The IT Manager is responsible for verifying the IT landscape supports the property business goals safely, securely, and effectively. This integral role demonstrates key information technology and computer science skills which enhance escalated support for property IT infrastructure and hardware, including repairs, installations, maintenance of systems for designated property/properties. The IT Manager assists the Area IT Manager to identify and forecast future techn

Market Information Technology Manager

Marriott International

Orlando, Florida, USA

Full-time

Job Description JOB SUMMARY The IT Manager is responsible for verifying the IT landscape supports the property business goals safely, securely, and effectively. This integral role demonstrates key information technology and computer science skills which enhance escalated support for property IT infrastructure and hardware, including repairs, installations, maintenance of systems for designated property/properties. The IT Manager assists the Area IT Manager to identify and forecast future techn

IT Audit Advisory Consultant/FISCAM SME

Peraton

Herndon, Virginia, USA

Full-time

Responsibilities Peraton is seeking an IT Audit Advisory Consultant candidate to support an Intelligence Community customer in the Washington D.C., Maryland, and Virginia area. IT Audit Advisory Consultants will support Financial Improvement and Audit Readiness (FIAR) activities to establish and drive sustainable and auditable financial and IT processes. The candidate will be responsible for: Design, develop, and implement IT corrective action plans (CAPs) for self-identified deficiencies (SID

IT Risk & Security Manager

Travelers

Hartford, Connecticut, USA

Full-time

Who Are We? Taking care of our customers, our communities and each other. That's the Travelers Promise. By honoring this commitment, we have maintained our reputation as one of the best property casualty insurers in the industry for over 160 years. Join us to discover a culture that is rooted in innovation and thrives on collaboration. Imagine loving what you do and where you do it. Compensation Overview The annual base salary range provided for this position is a nationwide market range and re

IT Assurance Manager

Crowe LLP

Los Angeles, California, USA

Full-time

Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, a

IT Risk & Security Manager

Travelers

Hartford, Connecticut, USA

Full-time

Who Are We? Taking care of our customers, our communities and each other. That's the Travelers Promise. By honoring this commitment, we have maintained our reputation as one of the best property casualty insurers in the industry for over 160 years. Join us to discover a culture that is rooted in innovation and thrives on collaboration. Imagine loving what you do and where you do it. Compensation Overview The annual base salary range provided for this position is a nationwide market range and re

Manager, IT SOX and Risk Assurance

Peloton

New York, New York, USA

Full-time

ABOUT THE ROLE We are looking for a highly motivated, strategic and solution-focused candidate to join our growing SOX and Risk Assurance team. In this role, you will support Peloton's global IT control environment and support the execution of our IT SOX program, helping to drive forward a culture of compliance, integrity and continuous improvement across the organization. The ideal candidate is passionate about IT risk management, thrives working collaboratively in a dynamic, fast-paced environ

Business Analyst 4

HighCloud Solutions, Inc

Lansing, Michigan, USA

Full-time, Part-time, Third Party, Contract

Title Business Analyst 4 Location Lansing, MI (Hybrid Locals Only) Duration 12 Months Job Type C2C,W2 Job Description IT Compliance Business Analyst Level 4 Position Description The IT Compliance Business Analyst with the Department of Technology, Management, and Budget (DTMB) Agency Services supporting the Michigan Department of Education (MDE) will coordinate agency, DTMB, and vendor efforts to adhere to the State of Michigan (SOM) Governance, Risk, and Compliance (GRC) practices and polic

IT Internal Auditor

Request Technology, LLC

Coppell, Texas, USA

Full-time

We are unable to sponsor for this permanent full-time role Position is bonus eligible Prestigious Financial Company is currently seeking an Information Technology Internal Auditor. Candidate will support independent assessments of the Information Technology and Security environment, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic ris

IT Internal Auditor

Request Technology, LLC

Chicago, Illinois, USA

Full-time

We are unable to sponsor for this permanent full-time role Position is bonus eligible Prestigious Financial Company is currently seeking an Information Technology Internal Auditor. Candidate will support independent assessments of the Information Technology and Security environment, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic ris

ServiceNow IT Operations Management Implementation Manager

Crowe LLP

Chicago, Illinois, USA

Full-time

Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, a

IT Asset Manager II

General Atomics

San Diego, California, USA

Full-time

Job Summary General Atomics (GA), and its affiliated companies, is one of the world's leading resources for high-technology systems development ranging from the nuclear fuel cycle to remotely piloted aircraft, airborne sensors, and advanced electric, electronic, wireless and laser technologies. General Atomics is seeking a motivated individual to join our team as an IT Asset Manager The IT Asset Manager is responsible for the daily and long-term strategic management of software and technology-