- Capital One Bank (Wilmington, DE)
- …controls testing over cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination, gained ... Manager , Enterprise Data Tech- Enterprise Services RiskWe are...Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …environment. The individual will identify opportunities for improving Novo Nordisk infrastructure security and serve as IT Security Architect for assigned services. ... Relationships Reports to the Senior Manager - Global Security Operations - Americas. Will support...Security and Global Security Operations management, Global IT Operations Infrastructure Service Managers and Architects, IT users in all… more
- Second Dinner Studios, Inc (Irvine, CA)
- …on creative and strategic pursuits. Risk Management: We work closely with central technology and security teams to maintain robust infrastructure , enforce data ... company. Your Role We're looking for a strategic yet hands-on Senior IT Manager to lead our IT function. You'll drive automation, outsource and streamline wherever… more
- NorthMark Strategies (Dallas, TX)
- …broader data center infrastructure . This position will report to the Senior Manager of Operational Accounting and will play a vital role in managing capital ... cost accounting. Experience with capital-intensive projects such as data centers, infrastructure , or technology /telecom facilities. Strong understanding of GAAP… more
- SR International, Inc. (Phoenix, AZ)
- … technology . Principles and practices of organizational management and audit . Microsoft Office applications, Adobe Acrobat, Google Meets, and FEMA applications ... maintain programmatic records for legally required reporting purposes such as audit and federal inquiries. Conducts, and documents, correspondence with Applicants… more
- InterSources, Inc. (Santa Clara, CA)
- …with vendors, monitoring Purchase Order (PO) balances, and alerting the Global Mobility manager when funds need to be added to ensure timely payments. Documentation ... filing system for ease of use and document retrieval. Audit and purge files (Public Access and PERM) as...an Award-Winning Global Software Consultancy solving complex problems with technology . We recognize that our employees and our clients… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to the Audit planning ... process for specific businesses/ functional units, including audit plans, resource requirements and budgets + Has overall...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our Technology Internal Audit team covering Cloud audits. This is your ... role in enhancing our organization's governance and operational excellence! As a Internal Audit Manager within the Cloud Infrastructure team, you will… more
- Capital One (Mclean, VA)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Manager with experience in technology , cyber and… more
- Walmart (Bentonville, AR)
- …risks., Prior work experience at a large organization that manages its own technology infrastructure and has multiple architectural and deployment models (for ... **Position Summary ** Join Walmart's Finance team as a Manager , IT Audit and play a pivotal...or related area and 2 years' experience in information technology , audit , or information security OR 4… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is ... crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology… more
- AIG (New York, NY)
- …Senior Audit Manager , you will be part of IAG's Core Technology audit covering the Infrastructure Services and Information Security Office functions. ... + Coordinate globally, influence and manage the execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit … more
- Walmart (Bentonville, AR)
- …risks., Prior work experience at a large organization that manages its own technology infrastructure and has multiple architectural and deployment models (for ... impact at one of the world's largest retailers? As Manager , IT Audit at Walmart, you will...security risks, assess controls, and recommend improvements across Walmart's technology landscape. + Drive audit efficiencies by… more
- Manulife (Boston, MA)
- …in preparing and presenting reports to Audit Committees. + As an infrastructure , security, and/or technology risk Subject Matter Expert (SME), train ... The Technology Audit Team assess technology...Security, Security Architecture etc.) + Solid understanding of other technology infrastructure concepts, processes, and associated risks… more
- Meta (Menlo Park, CA)
- …shape risk management and add value across Meta's global operations. **Required Skills:** Technology Audit Manager Responsibilities: 1. Lead end-to-end ... audit teams consisting of contingent workers 4. Execute technology -focused audits covering IT general controls, system implementations, and operational processes… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Charles Schwab (Austin, TX)
- …seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology internal audit enterprise team is ... execution of infrastructure , application, and project audits. Infrastructure audits focus on systems and technology ...of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
- US Bank (Milwaukee, WI)
- …Digital Technology infrastructure , including emerging technologies. The Technology Services Audit Team also drives thematic, horizontal reviews focused ... professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …exposure to cyber security, risk manager 's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Consumer IT Audit Project Manager ... of products, processes and services; and/or review of the technology , infrastructure and/or governance related to the...in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing… more
- Scotiabank (Dallas, TX)
- …control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure in support of the Audit ... delivered in compliance with governing regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and trusted advisor who… more
