- Fifth Third Bank (Cincinnati, OH)
- …(IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT /IS LOCATIONCincinnati, Ohio 45202 ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: Bachelor's… more
- Fidelity Investments (Roanoke, TX)
- Job Description: Job Title IT Audit Manager The Role Are you looking for a position to grow your technology skills, expand your knowledge of financial ... business with Fidelity Corporate Audit ! As an IT Audit Manager , you will... Systems, Cybersecurity, or related field of study. Professional audit or information security certifications preferred (CIA,… more
- Capital One (Arlington, VA)
- Audit Manager , Payments Network Overview: Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
- Hire Point Recruiting (Madison, NJ)
- About the job IT Audit Manager (2640386) Job Overview: The IT Audit Manager plays a critical role in crafting and driving audit strategies ... professional certification (eg, CISA, CISSP, CISM, CPA, CFE, PMP, CIA). 8+ years of IT audit experience, including team leadership. Background in Big 6 audit… more
- Massachusetts Mutual Life Insurance Company (MassMutual) (Boston, MA)
- …issues and resolutions Maintain & enhance internal SharePoint Site for dissemination of information to audit stakeholders Drive annual efforts to debrief and ... Investment Accountant - Audit & Controls Oversight Investment Controllership Governance Controllers...responsible for the ensuring the integrity of the accounting information received from the Investment Operations securities system. This… more
- Capital One (Arlington, VA)
- Senior Risk Manager ( IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply ... Management, Compliance, Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator… more
- American Airlines (Dallas, TX)
- …practices in Information Security, Privacy, Business Continuity, and Disaster Recovery Audit background, including familiarity with SOC I (SSAE16 ) and SOC II, ... and work life and hop on board! Why you'll love this job The Manager , Cybersecurity Risk Management plays a key role in American Airlines' Cybersecurity Governance,… more
- City National Bank (Jersey City, NJ)
- …Degree or equivalent Minimum 10 years banking / audit experience within Information Technology, with IT service management and IT risk management ... DIRECTOR OF AUDIT - IT SVC/RISK MGMT WHAT IS...Auditor CIA - Certified Internal Auditor CISM - Certified Information Security Manager Additional Qualifications In depth… more
- Bally's Corporation (Chicago, IL)
- …services business through its investment in Intralot SA (ATSE: INLOT). The Role: As an IT Manager , you will support the overall operation of the facility through ... systems *Identify problematic areas and timely implement strategic solutions * Audit systems and assess their outcome *Establish, implement, and...*Must have three years of working experience as an IT Manager *Must have knowledge of all… more
- Navaide (Arlington, VA)
- … How You Will Make an Impact Navaide is seeking a skilled and proactive IT Manager to lead our Information Technology department and drive organizational ... this role, you will oversee all aspects of our IT infrastructure and serve as a key leader in...and POA&M development and coordination with external C3PAOs. Coordinate audit readiness and lead internal mock assessments to ensure… more
- embecta (Parsippany, NJ)
- …is designed to support the varying needs of our diverse and global employees. Sr. Manager , IT Supply Chain & Manufacturing Embecta is a global diabetes care ... more than 2,000 employees around the globe. For more information , visit embecta.com or follow our social channels on...and global employees. We are seeking an experienced Sr. Manager , IT Supply Chain & Manufacturing with… more
- The LaSalle Group (Des Plaines, IL)
- …analytics conceptualization, design, and development of projects. Communicate progress of projects to IT Audit Director/ Manager on a timely basis. Lead ... of departmental tools. Share knowledge, deliver training, mentorship, coaching and support to IT Audit staff. Qualifications: 3+ years of previous audit… more
- BioSpace (San Rafael, CA)
- …Accounting, Technical Accounting, Treasury, Regional Finance Teams), HR, Legal, and Information Management. KEY RESPONSIBILITIES The Stock Administration Manager ... Job Details MANAGER , GLOBAL STOCK ADMINISTRATION By providing a foundation...finance, legal, human resources, corporate compliance and ethics, and information technology. Come join our team and make a… more
- American Eagle Outfitters (Knoxville, TN)
- …middle name: You demonstrate integrity when making compensation decisions, you ensure audit and shrink results meet Asset Protection Standards, you follow AEO's ... or partnership status, domestic violence or stalking victim status, genetic information or predisposing genetic characteristics, military or veteran status, or any… more
- WASHINGTON INSTITUTE FOR COAGULATION (Seattle, WA)
- … information that assures the completion of a successful audit . Collaborate with other departments (pharmacy, clinical, research, billing/contracts, accounting, ... information that assures the completion of a successful audit . Collaborate with other departments (pharmacy, clinical, research, billing/contracts, accounting,… more
- Diligent Corporation (New York, NY)
- …follow us on LinkedIn and Facebook Position Overview: The Senior Product Marketing Manager (PMM) role is a dynamic opportunity for a self-motivated professional to ... messaging, and resources. As part of the Risk & Audit Business Unit, the PMM will play a pivotal...the development of messaging and positioning for Diligent's FedRAMP IT Compliance solution and emphasize FedRAMP authorization as a… more
- Scientific Systems Company, Inc. (Burlington, MA)
- Information Systems Security Manager 2 (ISSM) Location: Burlington, MA The Information Systems Security Manager 2 (ISSM) is responsible for overseeing ... the cybersecurity posture of Scientific Systems' classified information systems, ensuring full compliance with applicable Department of Defense (DoD) and… more
- EY (Atlanta, GA)
- …It's yours to build. Auditor, Assurance (Financial Accounting Advisory Services) ( Manager ) (Multiple Positions) (1618181), Ernst & Young US LLP, Atlanta, GA. ... challenges facing their businesses and finance functions. Provide financial accounting, audit , and advisory services to corporate clients, helping clients address… more
- Berry Global, Inc (Warren, OR)
- …| YouTube Responsibilities The primary duties and responsibilities of the Maintenance Manager consist of, but are not limited to, the following: Accountable for ... in a timely and thorough manner. Establish, oversee and audit an effective preventive maintenance program. Develop, implement and...characteristic protected by law. If you would like more information about your EEO rights as an applicant under… more
- ASCENDING LLC (Fairfax, VA)
- …travel. Department: Information Technology / Cybersecurity Reports To: Director of IT JOB SUMMARY We are seeking an experienced and hands-on Technical Manager ... Technical Manager , Identity and Access Management (IAM) Location: Remote...implementation and maintenance. Policy & Compliance: Develop, enforce, and audit IAM policies, procedures, and standards to ensure compliance… more
