- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains,...auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a… more
- Robert Half Finance & Accounting (Columbia, MD)
- …and compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. ... You'll lead a team dedicated to providing top-tier advisory and attestation services for ISO 27001 compliance, helping clients streamline their processes, strengthen their security posture, and align with international standards. This role is perfect for… more
- Scotiabank (Dallas, TX)
- IT Audit Senior Manager , Cyber **Requisition ID:** 232906 **Salary Range:** 99,790.00 - 190,995.00 _Please note that the Salary Range shown is a ... management to find solutions to address control weaknesses. The Senior Audit Manager assists in...audit teams as required. + Carry out specific IT audit projects, specifically in relation to… more
- United Airlines (Chicago, IL)
- …IT and cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager of IT /Cyber Audit on project ... audits and high-quality audit reports. This position reports directly to the Manager of IT /Cyber Audit . + Audit Program and Project Management: +… more
- Confluent (Columbia, SC)
- …Confluent. One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's ... at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep… more
- Coinbase (Albany, NY)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for ... and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily… more
- Danaher Corporation (Brea, CA)
- …Governance, Information Systems & Compliance (GISC) team and reporting to the Senior Manager , IT Compliance & Audit . You will be assisting with ... Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. As an IT Compliance & Audit Intern, you will...compliance activities and auditing of IT systems. In this role, you will have the… more
- NBT Bank (Oneida, NY)
- …Range: $60,450.00 - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager , the IT Auditor I is responsible for the timely ... work is completed under the general supervision of the Senior Auditor and/or Audit Manager , the IT Auditor I is expected to work independently under low… more
- Fannie Mae (Washington, DC)
- …tools such as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute ... our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible hybrid schedule,… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job Description...Essentially, the Senior will serve as Internal Audit 's in-house IT audit and advisory ... is a Senior role within the Internal Audit Department, reporting to the Director of Internal ...Description** **ESSENTIAL FUNCTIONS & RESPONSIBILITIES:** + Develop the annual IT audit plan, including the annual risk… more
- Patterson Companies, Inc. (St. Paul, MN)
- …and increases focus on commercial software development. This role is part of our department IT Audit pillar, and you will help define how we approach IT ... partners regarding internal controls and process improvement opportunities + Partner to develop IT audit risk assessments and identifying objectives for the … more
- TD Bank (Charlotte, NC)
- …colleagues dedicated to setting new industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively prepare for ... audit exams. The manager is responsible for...detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. Key… more
- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...listed below: * 8+ years of internal or external IT auditing experience, or relevant business experience * Proficient… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber,...Systems Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in planning ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based in our ... MA. This position will report to the VP of Audit . As a Sr Manager , Internal ...IT environment and risks. + Plan and execute IT audit engagements (eg, cybersecurity, system development)… more
- Scotiabank (Dallas, TX)
- Manager , IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a guideline only. ... together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success...part of the team and assist the Director, US IT Audit to provide audit … more
- Charles Schwab (Austin, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,...strategic initiatives. **What you have** + 5-7+ years of IT audit experience with growing responsibility. Financial… more
- TD Bank (Greenville, SC)
- …regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing procedures ... technology + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...+ Undergraduate degree required + 5+ years of related IT /Technology Audit experience required **Customer Accountabilities:** +… more
- Stryker (Portage, MI)
- …compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit projects and driving the ... support internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and… more