- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 ... areas within SMBC's Americas Division, primarily focusing on IT infrastructure in support of integrated audits. + Audit... infrastructure in support of integrated audits. + Audit , or risk and control experience with common financial… more
- JPMorgan Chase (Jersey City, NJ)
- …role in enhancing our organization's governance and operational excellence! As a Internal Audit Manager within the Cloud Infrastructure team, you will ... We are on the lookout for a talented Technology Audit Manager to join our Technology Internal...partnering with auditors in other business areas to test infrastructure risk and control assessments which will give you… more
- PNC (New York, NY)
- …'s discretion. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the opportunity to use your knowledge ... to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's...technology auditing assignments. As a member of the Technology Infrastructure Audit team, you will focus primarily… more
- Insight Global (Mount Laurel, NJ)
- …highly skilled and experienced Senior Manager to join our Cybersecurity and Infrastructure Audit team. The ideal candidate will have a diverse background, ... in banking and Big 4 firms, and a strong technical foundation in infrastructure and cybersecurity. This role requires a strategic thinker who can identify and… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope** + Provides people management leadership by ... has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Charles Schwab (Phoenix, AZ)
- …The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology internal ... enterprise team is responsible for the execution of infrastructure , application, and project audits. Infrastructure audits...Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
- PNC (Charlotte, NC)
- …opportunity to contribute to the company's success. This position will report to the Internal Audit - DAS Infrastructure Team Manager . Candidate must be a ... levels of experience and stature within the PNC Corporate Audit department. Attention to detail and an analytical mindset...and accountability for delivering on a portfolio of high-quality audit deliverables in a timely manner. * Knowledge of… more
- M&T Bank (Buffalo, NY)
- … Department's audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes ... for the Bank's Technology organization. Also, responsible (in collaboration with the IT Infrastructure Audit Manager ) for understanding technology risks that… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …specialized training and/or certifications to identify enterprise Information Technology infrastructure or cybersecurity risks and understand the controls in place ... to mitigate them. Creates audit test plans following industry and department standards to...design evaluations and operating effectiveness testing of complex IT infrastructure and cybersecurity systems. As a member of the… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for… more
- Hubbell Power Systems (Shelton, CT)
- Audit Manager - Shelton, CT (Hybrid) Apply now " Date: Apr 14, 2025 Location: Shelton, CT, US, 06484-4300 Greenville, SC, US, 29607 Company: Hubbell Incorporated ... Job Overview Join a dynamic team as an Audit Manager and take the lead in...and risk management landscape. Hubbell Incorporated Hubbell creates critical infrastructure solutions that power our customers, communities, people and… more
- Bechtel Corporation (Reston, VA)
- …Board of Directors; and is independent of other functions and Global Business Units. The Internal Audit Senior Manager will be a key member of a Global Internal ... jobs, grown economies, improved the resiliency of the world's infrastructure , increased access to energy, resources, and vital services,...our Impact Report . # Job Summary: The Internal Audit function provides a variety of high quality and… more
- NTT America, Inc. (Pomona, CA)
- …an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a IT Audit Manager to join our team in Pomona, CA, US. NTT DATA ... is seeking an **IT Audit Manager with SOX audit ...well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading… more
- Performance Food Group (Dallas, TX)
- **118612BR** **Job Title:** IT Audit Manager **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... processes and internal control within Performance Food Group. The Manager , IT Audit may participate in the...guidance on IT risk management matters including application and infrastructure security and serve as the technical expert on… more
- Capital One (Richmond, VA)
- Audit Manager - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience evaluating and analyzing technology and… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT-related operational audits, manages and tests ... Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries in which ATC...projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews the work of, and coaches… more
- Newell Brands (Atlanta, GA)
- …are Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information ... Technology audits and will be tasked within the audit group to ensure the efficient operation of IT...11. Ensure the reliability, performance, and security of IT infrastructure . 12. Implement and maintain IT policies and procedures.… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the ... audit experience within Information Technology, with Cybersecurity and Infrastructure audit experience. * Minimum 5 years...across borders and cultures. * Experience as a project manager . * CISA - Certified Information Systems Auditor *… 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
- Marex (New York, NY)
- …technology-powered services. For more information visit www.marex.com (http://www.marex.com/) Purpose of Role: The Audit Manager is a part of the Audit team ... from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to the Board, on the adequacy,… more
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