UNKNOWN

FEED

Recommend improvements to key controls in collaboration with process and control owners, identify opportunities to reduce duplicative or low-value controls and recommend appropriate improvements, and identify opportunities to improve continuous control monitoring and automated testing. Your work will focus on providing independent assurance over the design and operating effectiveness of the organization's technology processes and controls through risk-based audit engagements, delivering insights that help management strengthen technology processes, controls, and risk management practices.

YEAR

Bain & Co Inc

Manager IT Auditor

Serve as the subject matter expert and technical escalation point for Oracle SCM modules, including Advanced Supply Chain Planning (ASCP), Oracle Demantra (Demand Management/Planning), and Oracle Agile PLM. The scope of this role is not limited to the current environment — it includes leading future upgrades and modernization efforts across the SCM application landscape (e.g., ASCP, Demantra, Agile, and related cloud/next-gen platforms).

Gateway Recruiting

Senior Manager, SCM IT Systems

Crelate

This individual will personally build and secure systems, implement NIST-based controls, and prepare the organization for C-TPAT cybersecurity requirements. Lead implementation of NIST 800-53 or 800-171 controls and close identified gaps.

Sciens Logistics

Manager of IT, Information Security & Compliance

Work productively and positively with a wide range of individuals including project managers, key organizational leaders, resource managers and stakeholders to evaluate opportunities to optimize or expand Planview capabilities to support evolving business needs. Who you are: As an IT Program Manager I - Planview with Frost, you will: Develop program implementation approach and road map based on program vision articulated by project sponsor and key stakeholders, serving as Frost's primary business liaison for Planview and related managed-services partners.

Cullen/Frost Bankers Inc

IT Program Manager I - Planview

The main function of an IT project/program manager is to plan, direct, or coordinate activities in such fields as electronic data processing, information systems, systems analysis, and computer programming. Basic knowledge of business and management principles involved in strategic planning, resource allocation, and production methods.

Judit Inc

IT Project Manager

OTHER

About the Opportunity: ZipStaff is seeking an IT Project Manager to lead implementation of customer-facing technology solutions at a leading global manufacturer of climate-control and HVAC products. About ZipStaff: ZipStaff partners with leading organizations to connect skilled technology professionals with high-impact contract opportunities.

ZipStaff Inc.

Betterteam

8-10 years' work experience in Procurement, Finance, or IT, with a history of success in a breadth of prior challenging experiences Ideally, experience with procurement of IT services, Enterprise software tools and Hardware/Telecom Developed skills in using AI agents, chat bots, and capabilities to expedite contract review process and delivery execution Strong collaboration, communication, and influencing skills. Track record of successfully sourcing with a variety of suppliers (e.g., IBM, SAP, PWC, Deloitte, EY, Cognizant, HCL, Infosys, Microsoft, Oracle, Symantec) Lead cross-divisional business teams including Global and Divisional IT teams, Legal, and Finance in the successful implementation of strategies, contract negotiations, and project planning.

PepsiCo is a global food and beverage leader operating in more than 200 countries with a product portfolio of 22 world-famous, billion-dollar brands.  From Gatorade to Quaker, to LIFEWTR, to Lay’s, we make hundreds of enjoyable foods and beverages that are loved throughout the world. 

Our culture is driven by our employees. No two days are the same; we’re dynamic and full of passionate teams embracing new ideas through our collaborative spirit.  

A career at PepsiCo is fast-paced – with challenging work comes creativity, innovation, and outstanding opportunities.  We’re excited to see what we can accomplish when your skills, ideas, and perspectives meet our dynamic team.  At PepsiCo, WHAT MAKES YOU UNIQUE, MAKES US BETTER.

PepsiCo Inc

Procurement Sr. Manager - IT

HOUR

Intelliswift Software Inc

Telecom - IT Project Manager 1

jobdiva

As an IT Service Delivery Manager - API Platform, Developer Portal & Emerging AI Gateway, you'll have the opportunity to: Lead a high-performing engineering team responsible for Huntington's Apigee-based API Gateway and Developer Portal, supporting critical enterprise capabilities 24x7x365. Partner with architecture, product management, security, and AI engineering teams to support the evolution of Huntington's AI Gateway capabilities, helping establish secure, governed, and scalable access to approved AI services across the enterprise.

Huntington Bancshares Inc

IT Service Delivery Manager - API Platform, Developer Portal & Emerging AI Gateway - Sr.

ea_via_bold

PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy . You will analyze client needs, implement software solutions, and provide training and support for seamless integration and utilization of business applications, enabling clients to achieve their strategic objectives.

PwC’s accounting practice originated in London well over a century ago. As times changed and PwC expanded worldwide, our commitment to clients—like you—never wavered. With us, you’re always supported by a global network of more than 223,000 people in 157 countries with one goal: to help your business thrive.

PwC’s professional services include audit and assurance, tax and consulting that cover such areas as cybersecurity and privacy, human resources, deals and forensics. We help resolve complex issues and identify opportunities across these industries.

Let’s combine your ​aspirations with our world-class capabilities to achieve your goals.

PricewaterhouseCoopers LLP

SAP Business Process & IT Controls Manager

This role owns SOX and IT General Controls (ITGC) compliance, partnering closely with Internal Audit and the third-party audit firm to ensure controls are designed, operating effectively, and remediated when gaps are identified. The amount and availability of any bonus, commission, long-term incentive compensation, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law.

7‑Eleven

Senior Manager, IT Compliance and Change Management

FULL_TIME

With delivery centers and offices across North America and India, we take pride in building long-term relationships and delivering excellence through innovation, collaboration, and integrity. The ideal candidate will have strong experience in Agile delivery, Jira, and project and portfolio management, and a proven ability to deliver complex initiatives on time and within budget while aligning with financial objectives.

BC Forward

IT Project Manager III

Full Salary Range for position: California: $160,800.00 - $279,600.00 Colorado: $139,800.00 - $246,100.00 New York: $153,800.00 - $279,600.00 Washington: $153,800.00 - $257,300.00 Maryland: $153,800.00 - $246,100.00 Washington DC: $160,800.00 - $257,300.00 Illinois: $139,800.00 - $246,100.00 New Jersey: $160,800.00 - $257,300.00 Vermont: $139,800.00 - $223,700.00 Ohio: $139,800.00 - $223,700.00 Maine: $139,800.00 - $223,700.00 Connecticut: $153,800.00 - $246,100.00 Virginia: $139,800.00 - $223,700.00. Bread Financial offers medical, prescription drug, dental, vision, and other voluntary benefits (including basic and optional life insurance, supplemental medical plans, and short and long-term disability) to eligible associates (regular full-time associates scheduled to work 30 hours per week or more) and their spouses/domestic partners, and child(ren) under the age of 26.

Bread Financial Holdings Inc

Senior Manager IT Audit

Serve as the single point of accountability for stakeholder communications, delivering transparent, data-drive status reports, executive dashboards, and milestone summaries, highlighting progress, risks, decisions required and recommended actions. Exceptional communication and interpersonal skills, enabling effective collaboration with diverse stakeholders, including the ability to explain a server migration to the CEO and a business requirement to a Lead Developer without losing anything in translation.

Careington

Senior IT Project Manager

Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .

IT Audit Controls/Sox - Manager

Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. Within our Risk & Regulatory practice, you will focus on enhancing the credibility and reliability of financial statements and internal controls, helping organizations navigate disruption and harness the power of internal audit to protect value and drive growth.

IT Audit Controls/Sox - Senior Manager

IT Audit Controls/SOX - Manager

Detailed working knowledge of the Epic electronic medical record (EMR), including its clinical and operational workflows, implementation and optimization lifecycles, integrated applications, governance considerations, and dependencies across enterprise technology initiatives. PMP, PgMP, PfMP, or comparable program or portfolio management certification, along with a recognized Agile certification such as PMI-ACP, Certified ScrumMaster (CSM), Professional Scrum Master (PSM), or SAFe Agilist.

Texas Scottish Rite for Children

IT Project Management Office Program Manager

Role Focus:- Lead end-to-end IT audit projects- Manage audit team relationships- Drive strategic control improvements- Mentor junior team membersKey Responsibilities:- Execute complex IT audits- Assess control effectiveness- Manage senior stakeholder relationships- Validate issue remediation- Perform risk-based planning- Lead continuous monitoring initiativesRequired:- 8+ years relevant experience- IT audit expertise (SDLC, Change Management, Security)- Infrastructure audit experience- Strong stakeholder management- Team leadership capabilitiesPreferred:- CISA, CRISC, or CISSP certification- Infrastructure component audit experience- Bachelor's degree or equivalent- Financial services backgroundTechnical Focus:- IT General Controls- SDLC processes- Change Management- Logical Security- Business Continuity/DR- Infrastructure components (Mainframe, Unix/Linux, Windows)Success Metrics:- Quality of control assessments- Report timeliness and clarity- Team development effectiveness- Stakeholder relationship management- Risk identification accuracyUS Citizens only. Location:- Tampa, FL 33602- Jersey City, NJ 07302- Dallas, TX 75201Base: $121,000 - $150,000Hybrid RoleOur client, a leading financial services infrastructure provider, seeks an IT Senior Audit Managerto lead complex audit projects.

Underground Administration

Senior IT Audit Manager

We strive to create great partnerships with our clients, contractors and supply chain partners through transparent communications, humble and curious collaboration, and a zealous focus on consistent execution of the most important 20%. Server and compute: Oversee administration of Windows Server, VMware/Nutanix virtualization clusters, and associated storage environments across all production sites.

It Manager Jobs in Mckinney, TX

Manager IT Auditor Bain & Co Inc

Senior Manager, SCM IT Systems Gateway Recruiting

Manager of IT, Information Security & Compliance Sciens Logistics

IT Program Manager I - Planview Cullen/Frost Bankers Inc

IT Project Manager Judit Inc

IT Project Manager ZipStaff Inc.

Procurement Sr. Manager - IT PepsiCo Inc

Telecom - IT Project Manager 1 Intelliswift Software Inc

IT Service Delivery Manager - API Platform, Developer Portal & Emerging AI Gateway - Sr. Huntington Bancshares Inc

SAP Business Process & IT Controls Manager PricewaterhouseCoopers LLP

Senior Manager, IT Compliance and Change Management 7‑Eleven

IT Project Manager III BC Forward

Senior Manager IT Audit Bread Financial Holdings Inc

Senior IT Project Manager Careington

IT Audit Controls/Sox - Manager PwC

IT Audit Controls/Sox - Senior Manager PwC

IT Audit Controls/SOX - Manager PricewaterhouseCoopers LLP

IT Project Management Office Program Manager Texas Scottish Rite for Children

Senior IT Audit Manager Underground Administration

Data Center IT Operations Manager Compass Datacenters

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