Overview About Titan America Titan America (NYSE: TTAM) is a leading vertically integrated producer of cement and building materials with operations across the Eastern U.S. As a newly public company, we are enhancing our…
Skills: IT Audit, SOX Compliance, ITGC, Risk Assessment, Cybersecurity
-Day shift only: Office closes at 6pm. -Will work between multiple stores in the district. -This location is closed on Sundays. Compensation Starting Pay Range: $16.00-$16.50 Hourly The Assistant Store Manager plays a pi…
Skills: Customer Service, Sales, Cash Handling, Facility Maintenance, Communication
Position Overview The Technical Lead is responsible for intermediate level set up and operation of small to large-scale audiovisual systems in a hospitality environment while ensuring complete customer satisfaction. This…
Overview Are you ready to lead with precision and tackle complex challenges? As an experienced Field Engineer - MV Electrical, you will leverage your technical knowledge to oversee critical aspects of our projects, ensur…
Convergint is looking for a full-time, enthusiastic, results driven and forward-thinking Project Manager to join our amazing culture. In this role, you will ensure that projects are effectively executed within budgeted c…
Skills: Project management, Building automation systems, Fire alarm systems, Electronic security systems, Budgeting
Training Tomorrow's Technicians to Become Skilled, Employable and Essential. About Us – Big Changes, Better Benefits – Join us! At Tidewater Tech, we are committed to helping adult students develop the skills necessary f…
What does it mean to join the Sandhurst Apartment Management team? By becoming a maintenance at one of our distinctive apartment communities, you’ll earn both competitive earnings and a benefits package designed to…
What does it mean to join the Sandhurst Apartment Management team? By becoming a property manager at one of our distinctive apartment communities, you’ll earn both competitive earnings and a benefits package design…
Moffatt & Nichol in collaboration with Waggonner & Ball, a Moffatt & Nichol Studio, are actively seeking a Senior Architect with 15+ years of experience to help expand our footprint into the Mid-Atlantic! This is an amaz…
Skills: Architectural design, Project management, Federal project management, DoD standards, UFGS
We’re more than just a team – we’re a community dedicated to making a difference every day. At Olympia Hospitality and Glass Light Hotel & Gallery, we create a fun, supportive environment where growth never stops, and su…
Skills: Leadership, Problem-solving, Customer service, Communication, Training
REPORTS TO: Assistant Project Manager LOCATION: Norfolk, VA BACKGROUND: USI is a national nonprofit with extensive experience in the design and implementation of place-based human capital development strategies in commun…
Skills: Project management, Case management, Service coordination, Career counseling, Data analysis
Job Title: Sr Assoc, Procurement Job Location: Norfolk, VA Job Schedule: 9/80 Job Description: This position will work to maintain strategic alliances and partnerships that have already been established by the Purchasing…
Skills: Procurement, Negotiation, Price analysis, Supplier management, Purchase order issuance
Champions Do More As one of the fastest-growing and most exciting brands in the industry, Crash Champions is the largest founder-led multi-shop operator (MSO) of high-quality collision repair service in the U.S. The comp…
7-Eleven is an iconic family of brands with over 86,000 locations, surpassing every retailer in the world. We revolutionize convenience, restaurants and fuel through cutting edge innovation — working hard to be the custo…
Skills: Customer Service, Team Leadership, Merchandising, Marketing, Profitability Management
Marshalls At TJX Companies, every day brings new opportunities for growth, exploration, and achievement. You’ll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development…
Skills: Merchandising, Inventory management, Team leadership, Customer service, Communication
Job Title: Sr Assoc, Procurement Job Location: Norfolk, VA Job Schedule: 9/80 Job Description: This position will work to maintain strategic alliances and partnerships that have already been established by the Purchasing…
STORE MANAGER CANDIDATE - 21 and older only - NORFOLK, VA
Norfolk, Virginia, United States · On-site
Entry level$1.5B raised
Work Where You Matter At Dollar General, our mission is Serving Others! We value each and every one of our employees. Whether you are looking to launch a new career in one of our many convenient Store locations, Distribu…
Skills: Employee supervision, Staffing, Inventory management, Merchandising, Customer service
House Buyers of America, Inc.
Home Buying Specialist
Norfolk, Virginia, United States · Remote OK
$140k–$220k/yr
Mid level
Home Buying Specialist The Home Buying Specialist is responsible for buying homes for House Buyers of America. This person will follow up on leads, value houses, estimate repairs, and close deals, in addition to performi…
Skills: Sales, Real estate valuation, Negotiation, Due diligence, Property analysis
Harbor Group Management Company is a multi-billion dollar real estate investment and property management firm. As we continue to grow, we are looking for passionate, goal oriented, creative individuals with an entreprene…
Job Description Professional level sales position capable of supporting advanced functions on the commercial side of the business. Position is responsible for profitable growth of the commercial business via customer ret…
Skills: Automotive Systems Knowledge, Commercial Sales, Customer Relationship Management, Inventory Management, Team Leadership
Sign up with Clera and we'll reach out the moment a role actually fits you — no more spraying applications into the void.
Full-time
professional certificate
Posted 22d ago
Apply by Sep 30
~40 hrs/week
Responsibilities
The IT Audit Manager will lead the IT SOX program, oversee ITGC testing, and drive risk-based audits across cybersecurity, data privacy, and enterprise systems. Additionally, the role involves championing data analytics to improve audit efficiency and mentoring junior team members.
Requirements
Candidates must have 6–10+ years of experience in IT audit, internal audit, or public accounting with strong expertise in IT General Controls and risk frameworks. Proficiency in SAP/ERP systems is strongly preferred, and professional certifications such as CISA, CPA, CISSP, or CIA are highly desired.
Full job description
Overview
About Titan America
Titan America (NYSE: TTAM) is a leading vertically integrated producer of cement and building materials with operations across the Eastern U.S. As a newly public company, we are enhancing our control environment and transforming Internal Audit into a strategic, insight-driven function.
Why This Role
This is a high-impact leadership role with visibility to senior leadership.
You will own key components of the IT SOX program, lead risk-based audits, and help build a more analytics-enabled audit function. This role offers the opportunity to influence how audit evolves—not just execute it.
Responsibilities
What You’ll Do
🔹 ITGC & SOX Leadership
Lead planning, walkthroughs, and testing of ITGCs
Drive external auditor reliance strategy
Oversee deficiency evaluation and remediation tracking
Partner with stakeholders to strengthen control design
🔹 Risk-Based IT Audits
Lead audits across:
Cybersecurity & data privacy
SAP and enterprise systems
Cloud and infrastructure
IT governance and system implementations
Develop audit programs aligned to NIST, ISO 27001, COBIT
🔹 Data & Audit Innovation
Champion use of data analytics and automation
Guide the team in using tools such as SQL, Power BI, and Alteryx
Identify opportunities to increase audit efficiency and insight
🔹 Reporting & Influence
Deliver executive-ready audit reports
Translate technical risks into business impact
Influence remediation strategies and prioritization
🔹 Team & Stakeholder Leadership
Mentor junior team members
Build strong cross-functional relationships
Contribute to audit methodology and continuous improvement
Qualifications
What We’re Looking For
6–10+ years of IT audit / internal audit / public accounting experience
Strong expertise in IT General Controls, SOX, and IT risk frameworks
Experience leading audits or workstreams
SAP and ERP experience strongly preferred
Strong analytics mindset and experience with audit tools
Certifications: CISA, CPA, CISSP, CIA (preferred)
Related keywords
IT AuditSOXITGCCybersecurityData PrivacySAPERPCloudInfrastructureIT GovernanceNISTISO 27001COBITData AnalyticsAutomationSQL
How many Management & Leadership jobs are open in Norfolk, VA right now?
There are currently 675 open management & leadership positions in Norfolk, VA listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Management & Leadership roles in Norfolk, VA?
Companies currently hiring include Sentara Health, Domino's, Ironclad Defense Works, Dollar Tree Stores, Hampton Roads Transit, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Management & Leadership jobs in Norfolk, VA?
Yes — 58 of the 675 open management & leadership positions offer remote or hybrid work (19 remote, 39 hybrid).
How do I apply for Management & Leadership jobs in Norfolk, VA?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.