manager, internal audit - it Jobs

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Principal IT Portfolio Program Manager

GSRINC

•

Oakland, California, USA

Full-time

Hi, Direct Hire! Job Title: Principal Portfolio Program Manager Location: Oakland, CA Candidate should be in a long stint in their pervious Organization. Position Summary We are seeking a highly skilled and accomplished Principal Portfolio Program Manager to lead and manage a portfolio of infrastructure and cloud services initiatives. This executive role requires a strategic leader with a proven track record in delivering complex projects within defined timelines, budgets, and scope. Adept in m
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Posted 22 days ago | Updated 16 days ago

Senior Manager, IT Quality Assurance

Abbvie

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North Chicago, Illinois, USA

Full-time

Company Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas - immunology, oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at Follow @abbvie on Twitter, Facebook, Instagram,
Posted 17 days ago | Updated 7 hours ago

IT Manager, Application Development and Support (Policy/Underwriting Systems)

Pennsylvania Manufacturers Association Insurance

•

Penllyn, Pennsylvania, USA

Full-time

Responsible for leading a team of application developers and support personnel working to enhance and maintain current Policy and Underwriting applications while also leading the transition of systems to a new Guidewire platform in the Cloud. Working in conjunction with business partners, will identify and act upon opportunities to modernize technology, introduce digital capabilities and feature enhancements, and improve application functionality and efficiency in support of PMA strategic and ta
Posted 17 days ago

IT Service Manager

UItimate Technologies Group

•

Fishers, Indiana, USA

Full-time

The Company Ultimate Technologies Group is a family-owned audio-visual technology company headquartered in Fishers, IN. UTG was founded in 2017 by co-owners Will and Tiffany O Brien. Our purpose is to design, install, and service complex, high-performance, reliable AV technology commercially and globally. We focus on providing an easy user interface and industry-best service. We make virtual hybrid communication simple and consistent to help organizations communicate their stories with interacti
Posted 20 days ago

IT Operations Manager

General Dynamics

•

Washington, District of Columbia, 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: Information Systems Management Job Qualifications: Skills: Change Management, Information Systems, Information Technology Operations, People Management, Project Management Certifications: None Experience: 15 + years of related experience ship Required: Yes Job Description: Transform technology into opportunity as
Posted 60+ days ago | Updated 7 hours ago

Job Title: IT SOX Program Manager - Sr. Manager

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
Posted 60+ days ago | Updated 7 hours ago

IT PROJECT BUDGET MANAGER

City of New York

•

New York, New York, USA

Full-time

Company Description Job Description PLEASE NOTE PROPOSED SALARY RANGE FOR THIS POSITION: $95,000-$115,000 The Office of Budget Administration (OBA) is responsible for the planning, developing and coordination the Agency's budget and for monitoring Agency's revenues, expenditures and staffing for all HRA's programs. The primary responsibility encompasses all social service and administrative programs directly operated and contracted by the Agency. The IT Programs and Agencywide AOTPS Contracts
Posted 60+ days ago | Updated 7 hours ago

IT Resource Manager

Maxar Technologies Holdings Inc

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Reston, Virginia, USA

Full-time

Please review the job details below. Maxar has an immediate need for an IT Resource Manager on our team at a customer site in Reston, VA. In this role you will be part of a talented team using various sources of data against challenging, high visibility and high impact projects. Your role will be to support all hardware and software needs (classified and unclassified) through organization, communication, and facilitation of activities with CIO. Life with Us Project: We're supporting a customer
Posted 39 days ago | Updated 7 hours ago

IT Processes: Finance & Accounting Manager

Cemex U.S.A., Inc.

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Houston, Texas, USA

Full-time

Company Overview Founded in 1906, over the last 110+ years' CEMEX has grown into a global building materials company that provides high quality products and reliable service to customers and communities throughout the Americas, Europe, Africa, the Middle East, and Asia. Here at CEMEX we offer our employees competitive wages, career growth, excellent benefits including health, dental & vision plans, vacation or paid time off, employee assistance program and retirement plan options, along with ov
Posted 60+ days ago | Updated 7 hours ago

IT Infrastructure Regional Manager

TriCom Technical Services

•

Lenexa, Kansas, USA

Full-time

The IT Infrastructure Regional Manager will oversee the delivery and performance of modern workplace services across the US and Canada. This role ensures alignment with global IT standards, manages local service providers, and ensures services meet local needs. This manager will oversee infrastructure support teams and collaborate closely with global and local IT stakeholders; Responsibilities Leadership & Management:Build and lead a high-performing regional IT team focused on continuous impro
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Posted 58 days ago | Updated 26 days ago

IT SOX Compliance Analyst - Pleasanton CA - Hybrid

SecureKloud Technologies Inc

•

Pleasanton, California, USA

Contract

IT SOX Compliance Analyst Contract Hybrid Pleasanton CA ONSITE - Hybrid Responsibilities: Enforce the audit calendar in performing SOX compliance tasks, ensuring activities are conducted by detailed procedures. Monitor changes to the SOX objects, such as custom reports, business processes, and integrations, to assess, document, and reinforce compliance with SOX change controls Ensure the completeness and accuracy of the population of objects being monitored for change Review changes to membershi
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Posted 2 days ago | Updated 2 days ago

IT Sr Manager-SAP Finance

Abbott Laboratories

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Maple Grove, Minnesota, USA

Full-time

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 114,000 colleagues serve people in more than 160 countries. Working at Abbott At Abbott, you can do work that matters, grow, and learn, care for yourself and your family, be your true self, and live a full life
Posted 60+ days ago | Updated 3 hours ago

Cyber Security Engineer

Milestone Technologies, Inc.

•

Long Beach, California, USA

Contract

Cyber Security Engineer LOCAL CANDIDATES ONLY 100% Onsite, LONG BEACH, CA 3+ Month, W2 (ONLY) contract - (No Sponsorship, C2C or 3rd parties) Estimated Rate: $65 - $75/hr. As a cyber security engineer, you will help the Information Technology Team take our current cyber security program to the next level. You will work closely with various teams within the IT group and across our organization to ensure we are remaining proactive and ensuring our software and systems are designed and implemente
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Posted 2 days ago | Updated 2 days ago

Desktop Technician - Onsite

The Dignify Solutions, LLC

•

Houston, Texas, USA

Contract, Third Party

Configure and maintain mobile scanners and label printers (Zebra). Troubleshoot and resolve hardware malfunctions, connectivity issues, and print quality problems. Maintain a spare inventory and manage hardware replacements. Act as the first point of contact for IT-related Oracle, MES, and Scanner/Label Printer issues in the production area. Work with vendors (Zebra) for warranty claims. Log, track, and escalate Oracle/MES issues Provide quick resolutions to minimize production downtime. Identif
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Posted 2 days ago | Updated moments ago

IT Manager

Great Wolf Lodge

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Kansas City, Kansas, USA

Full-time

Pay: $65000 per year - $75000 per year At Great Wolf, the IT Manager is responsible for providing technical support and managing the systems at the lodge. Reporting directly to the Corporate IT Support Manager at this time, they will also have a dotted line to the General Manager of the property at which they are located. Technical support includes, but is not limited to workstation and printer installation and maintenance throughout the resort, administering the local server(s), monitoring the
Posted 60+ days ago | Updated 4 hours ago

IT Security Analyst

Software People, Inc.

•

Lansing, Michigan, USA

Full-time, Third Party, Contract

In person interview needed. Onsite from day 1 Location: Lansing, MI Duration: 12+ months Local ONLY Responsibilities Assist the Cyber Security, Risk and Compliance Division Director with the enterprise risk management process. Assess the effectiveness of enterprise data security policies, processes, procedures and controls against established standards, guidelines and requirements and identify improvement actions required to maintain the appropriate level of data protection and suggest change
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Posted 60+ days ago | Updated 2 days ago

IT Manager, Data Operations (Hybrid)

UMB Financial Corporation

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Remote or Kansas City, Missouri, USA

Full-time

The Data Operations teams maintain stability and security of UMB application and analytics data, along with securing and administering tools for MDM, governance, retention, ETL/ELT, encryption, and masking, combined with maintaining or advising on the audit strength of each. The teams provide administration and availability around the clock in support of numerous UMB products ranging from on-premises applications with traditional datastores, all the way to serverless technology utilizing infrast
Posted 60+ days ago | Updated 7 hours ago

Finanical Auditor- must have secret clearance

ServIT Consulting LLC

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Remote

Contract

Role: Auditor Location: Remote Duration: 6+ months contract Clearance: Must have active Secret clearance. Top Skills Bachelors Degree in Finance, Accounting, Business or IT, 4 years of federal Audit or Accounting experience, Experience with internal controls Overview: Support the Environmental & Disposal Liability AAT. An AAT is a cross-functional team that quickly and continually assesses a situation, develops plans, and aligns resources to take effective action as quickly as possible and a
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Posted 20 days ago | Updated 2 days ago

Junior IT Security Specialist (LOCALS ONLY)

OpTech

•

Detroit, Michigan, USA

Contract

OpTech is seeking for IT Security Analysts for their Direct Client. This is Hybrid role in Detroit, MI Duration - 5 months contract. Pay Rate - $42/hour on C2C. QUALIFICATIONS: Top 3 Required Skills/Experience: At least 3-5 years of work experience in IT compliance, IT Assessments and/or IT audit experience as well as knowledge and understanding of governance, risk, complianceKnowledge of security and risk frameworks, standards, best practices (e.g., HITRUST CSF, NIST CSF, ISO/IEC 27001, COBIT)S
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Posted 12 days ago

Senior Specialist, IT Audits and SOX Compliance

Charles Schwab

•

Lone Tree, Colorado, USA

Full-time

Your Opportunity At Schwab, you're empowered to make an impact on your career. Here, innovative thought meets creative problem solving, helping us "challenge the status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's
Posted 20 hours ago | Updated 7 hours ago