- Fifth Third Bank, NA (Cincinnati, OH)
- …Auditors (IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT /IS LOCATION -- ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… more
- Black Hills Energy (Lakewood, CO)
- Internal Audit IT Project Manager Location: Lakewood, CO, United States Job ID: 35861 Date Posted: Jul 21, 2025 Position will close at 12:00am CT on Aug ... knowledge, skills, experience, and internal equity.) Reporting Relationship:Senior Internal Audit Manager Location:Rapid City, South Dakota or...Information Technology audit or a combination of IT audit and IT experience.… more
- UMB Bank (Kansas City, MO)
- …execution, and reporting phases of assigned audit projects under the direct supervision of the IT Audit Project Manager or the IT Audit ... applications. + Develop and execute a risk-based testing approach for assigned IT audit segments. + Perform process/control walkthroughs and execute tests… more
- ManpowerGroup (Plymouth, MI)
- **Position Summary:** The IT Audit Manager leads ...project to ensure that standards are met. Mentor audit team members. + Assist IT auditors in ... operating effectiveness of IT internal controls. The IT Audit Manager reviews and...manufacturing company preferred. **Knowledge, Skills & Abilities:** + Strong project management skills + Strong written and verbal communication… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the...strategic initiatives. **What you have** + 5-7+ years of IT audit experience with growing responsibility. Financial… more
- Palo Alto Networks (Santa Clara, CA)
- …precision. **Your Career** Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate ... Audit team. The role will focus on IT Risks, Processes, and Controls. As part of a...ideal candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the ** IT SOX Associate Manager , Internal Audit ** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit ... co-source partner, and other stakeholders as part of project management to ensure milestones are met. + Manage… more
- Microsoft Corporation (Redmond, WA)
- …Internal Audit team focused on our engineering programs. This individual contributor IT Audit Manager position is directly responsible for executing ... environment for all employees to positively impact our culture every day. **Responsibilities** The IT Audit Manager is responsible for evaluating risks and… more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit - IT **Company Indicator:** Walgreens ... **Job Description:** **Job Summary** Responsible for managing teams of IT Auditors to perform in-depth, complex IT ...and files for accuracy and completeness. Manages multiple complex audit projects as a project leader. Identifies… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and ... control environment. The ideal candidate has 3-4 years of IT audit experience, strong analytical and communication...Graduate degree a plus. + Strong technical understanding of IT environments and controls. + Proven project … more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design and ... and internal control environment at The ODP Corporation. The IT Internal Audit Manager works...internal customers. + Assume overall responsibility and management of audit project planning and preparation activities including… more
- Wells Fargo (St. Louis, MO)
- … Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit , preferably at a large bank… more
- American Express (Phoenix, AZ)
- …development; and key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit ... lifecycle, and audit methodology **Minimum Qualifications** + 5 years technology audit experience (ie, IT general controls, IT applications controls)… more
- M&T Bank (Buffalo, NY)
- …department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- CBRE (Dallas, TX)
- IT Audit Manager Job ID 223382... project results in accordance with professional standards. The IT SOX Manager will also focus on the ... United States of America **About the Role:** As the IT SOX Manager , you will join a...attitude + Proven track record in leading and managing audit teams and complex projects. + Proficiency in Visio,… more
- Fannie Mae (Washington, DC)
- …first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team and audit objectives; ... providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie… more
- DoorDash (San Francisco, CA)
- …into the Sr. Manager on our Internal Audit - IT team in our Finance... IT SOX audit and special IT audits with focus on major project ... external auditors and co-source providers to monitor progress of project timelines and ensure all requirements are sufficiently being...you because + You possess 3+ years of relevant IT audit experience with a Big 4… more
- Amazon (Seattle, WA)
- … A day in the life You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon businesses. ... issues in business terms. You must be a strong project manager who can manage a team...and audit planning process Plan and scope audit /advisory projects, execute project plans, prepare written… more
- CARMAX (Richmond, VA)
- …you'll wear many hats such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll leverage ... and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk...+ Leverage your creativity to organize and present key project information through a variety of communication methods and… more