manager, internal audit - it Jobs

41 - 60 of 1,311 Jobs

Audit Manager - Consumer & Corporate TechnologyJob Title - Audit Manager - Consumer & Corporate Technology

TruistCompany Name - Truist

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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 ManagerJob Title - IT Change and Release Manager

IntellykCompany Name - Intellyk

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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

IT Audit LeadJob Title - IT Audit Lead

Synapse Business SystemsCompany Name - Synapse Business Systems

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Washington, District of Columbia, USA

Full-time

Position: IT Audit Lead Location: Washington, D.C. (Hybrid) Key Responsibilities:Lead IT Governance, Risk, and Compliance (GRC) and audit-related initiatives. Oversee daily audit activities, including preparing Provided By Client (PBC) documentation, scheduling walkthroughs, and creating audit briefings. Design and deliver audit programs and training to ensure consistent and high-quality audit execution. Establish and maintain strong relationships with clients and internal teams to identify and

IT Audit Advisory Consultant/FISCAM SMEJob Title - IT Audit Advisory Consultant/FISCAM SME

PeratonCompany Name - Peraton

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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 ManagerJob Title - IT Risk & Security Manager

TravelersCompany Name - Travelers

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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

Audit Manager - TechnologyJob Title - Audit Manager - Technology

TruistCompany Name - Truist

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Atlanta, Georgia, USA

Full-time

IT Assurance ManagerJob Title - IT Assurance Manager

Crowe LLPCompany Name - Crowe LLP

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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 ManagerJob Title - IT Risk & Security Manager

TravelersCompany Name - Travelers

•

Hartford, Connecticut, USA

Full-time

Manager, IT SOX and Risk AssuranceJob Title - Manager, IT SOX and Risk Assurance

PelotonCompany Name - Peloton

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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 4Job Title - Business Analyst 4

HighCloud Solutions, IncCompany Name - HighCloud Solutions, Inc

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Lansing, Michigan, USA

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

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 AuditorJob Title - IT Internal Auditor

Request Technology, LLCCompany Name - Request Technology, LLC

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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 AuditorJob Title - IT Internal Auditor

Request Technology, LLCCompany Name - Request Technology, LLC

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Chicago, Illinois, USA

Full-time

IT SOX ManagerJob Title - IT SOX Manager

Softworld, Inc.Company Name - Softworld, Inc.

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Sunnyvale, California, USA

Contract

Job Title: IT SOX Manager Job Location: Sunnyvale CA 94085 Onsite Requirements: 8+ years of related experience in IT audit, IT operations, IT SOX programs, or consulting. experience with FinTech or SaaS companies Understanding of US GAAP, SOX requirements, COSO framework, etc Job Description: Responsibilities: Support the company's IT Compliance efforts around IT General Controls (ITGCs), IT Application Controls (ITACs), and key reports. Partner with stakeholders to develop and maintain process

ServiceNow IT Operations Management Implementation ManagerJob Title - ServiceNow IT Operations Management Implementation Manager

Crowe LLPCompany Name - Crowe LLP

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Chicago, Illinois, USA

Full-time

Senior Manager, IT Asset ManagementJob Title - Senior Manager, IT Asset Management

Snowflake Inc.Company Name - Snowflake Inc.

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Dublin, California, USA

Full-time

Build the future of the AI Data Cloud. Join the Snowflake team. Snowflake is seeking a strategic and results-driven Senior Manager, IT Asset Management, to lead our innovative and rapidly growing team. This leadership role offers a significant opportunity to build, develop, and scale the IT Asset Management (ITAM) program, encompassing both hardware and software assets. The Senior Manager will be pivotal in directing the lifecycle of IT assets, ensuring optimal utilization, driving strategic in

IT Contracts ManagerJob Title - IT Contracts Manager

Symphony CorporationCompany Name - Symphony Corporation

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Madison, Wisconsin, USA

Contract

MUST be a WI resident or willing to relocate to WI prior to starting the role Project Details: The IT Contracts Manager is responsible for managing the contract life cycle, which includes amendments, changes, modifications, and enforcement of performance clauses, including incentives and remedies. The IT Contracts Manager acts as the key contact and subject-matter expert for contract-related and tender activities where IT services, hardware, software, etc. are involved across the County. This in

IT Asset Management Program ManagerJob Title - IT Asset Management Program Manager

Black & VeatchCompany Name - Black & Veatch

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Overland Park, Kansas, USA

Full-time

Together, we own our company, our future, and our shared success. As an employee-owned company, our people are Black & Veatch. We put them at the center of everything we do and empower them to grow, explore new possibilities and use their diverse talents and perspectives to solve humanity's biggest challenges in an ever-evolving world. With over 100 years of innovation in sustainable infrastructure and our expertise in engineering, procurement, consulting and construction, together we are build

IT Program Manager (HRP and DSNP)Job Title - IT Program Manager (HRP and DSNP)

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Remote or Fairfield, California, USA

Contract, Third Party

RESPONSIBILITIES: Kforce has a Healthcare Client in Fairfield, CA that is looking for an IT Program Manager (HRP and DSNP) for a 10-month contract. This role could be hybrid or fully remote. Summary: In this role, you will develop, implement, improve, and manage assigned programs. The IT Program Manager has a higher level of experience, more autonomy, exercises independent judgement, and conducts business analysis and program analytics. Programs are ongoing, which may include aligned projects a

Manager, ITJob Title - Manager, IT

University Of UtahCompany Name - University Of Utah

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Salt Lake City, Utah, USA

Full-time

Announcement Details Open Date 04/25/2025 Requisition Number PRN41731B Job Title Manager, IT Working Title IT Manager Job Grade G FLSA Code Computer Employee Patient Sensitive Job Code? No Standard Hours per Week 40 Full Time or Part Time? Full Time Shift Day Work Schedule Summary M-F 8-5 with oncall responsibilities for after hours, weekend, holidays, etc. Onsite position. VP Area President Department 01555 - UIT INFRASTRUCTURE & OPS Location Campus City Salt Lake City, UT Type

Senior IT Program ManagerJob Title - Senior IT Program Manager

General DynamicsCompany Name - General Dynamics

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Arlington, Virginia, USA

Full-time

Type of Requisition: Regular Clearance Level Must Currently Possess: Top Secret Clearance Level Must Be Able to Obtain: Top Secret Public Trust/Other Required: None Job Family: Program Management Job Qualifications: Skills: Financial Management, People Management, Planning Ability, Program Management, Scheduling Certifications: None Experience: 8 + years of related experience ship Required: Yes Job Description: Seize your opportunity to make a personal impact as an IT Program Sr Manager