- Mizuho Corporate Bank (New York, NY)
- …testing documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and cybersecurity areas of focus. ... audit cycle and special projects specific to IT infrastructure and cybersecurity areas of focus....+ Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' ... to conduct audit coverage for the firms IT infrastructure , Americas Division.. Coverage including key...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- Fannie Mae (Washington, DC)
- …skills and knowledge of related tools and languages (eg, Tableau, Python, Power BI, R) IT Internal Audit - Lead Associate Target Pay Range: $107,000 - ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team...office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role… 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 ... of the IT SOX efforts within the Internal Audit department to support the annual...(supporting revenue, general ledger, accounts receivables/payables, etc.). + Strong IT background or working knowledge of application infrastructure… more
- Amazon (Seattle, WA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services...bar for Amazon! Key job responsibilities Contribute to the Internal Audit risk assessment and audit… more
- FirstBank PR (San Juan, PR)
- IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT. Our Company AtFirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... number one place for you. A Brief Overview The IT Audit Supervisor ensures the completion of...to ensure completeness as to steps designed in the audit program and to ensure compliance with internal… more
- Charles Schwab (Westlake, TX)
- … controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology ... **Your opportunity** The Internal Audit Department (IAD) of The...o Direct and supervise the design and execution of IT internal audits specific to infrastructure… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... executing IT audits conducted by the Internal Audit Department. This leadership position entails... Department. This leadership position entails significant exposure to IT operations, cybersecurity, and infrastructure teams, with… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Institute of Internal Auditors (IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT ... information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… more
- HCA Healthcare (Nashville, TN)
- …Introduction Do you want to join an organization that invests in you as a IT Audit Senior? At HCA Healthcare, you come first. HCA Healthcare has committed ... make a difference. We are looking for a dedicated IT Audit Senior like you to be...cost effective healthcare in the communities we serve. The Internal Audit Department provides an independent appraisal… more
- Microsoft Corporation (Redmond, WA)
- …to solve complex technology and business problems? We're looking to expand our Internal Audit team focused on our engineering programs. This individual ... contributor IT Audit Manager position is directly responsible...evaluating risks and controls for software development, service operation, IT infrastructure , security, and related processes This… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge… more
- Comerica (Auburn Hills, MI)
- Job Description IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit professionals to ... Audit Management and Oversight. Manage the planning, execution, and review of IT audit engagements, ensuring audits are completed with high quality and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth ... to maintain independence and objectivity in all aspects of position. Requirements for IT Audit Domain include the following: + Bachelor's degree required.… more
- TD Bank (Greenville, SC)
- …to the bank and externally **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- Aegon Asset Management (Cedar Rapids, IA)
- …(SOX), IT Control Framework, Service Operation Control audits, manage internal /external audit engagements and third-party business reviews + Support control ... Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers… 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 ... advisory services focused on technology risks and internal controls across a range of IT ...control environment. The ideal candidate has 3-4 years of IT audit experience, strong analytical and communication… more
- Rubrik (Palo Alto, CA)
- …on remediation plans. In addition, this role will help evaluate and build IT audit programs for critical processes to address operational risk. **Location** ... their morale and professional growth + Assist with overseeing IT audit planning, execution, and reporting +...10+ years of experience with public accounting, SOX, or internal audit prefer with a similar SaaS… more
- Newell Brands (Atlanta, GA)
- …Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits ... **Responsibilities:** 1. **Strategic Planning:** 2. Develop and implement the IT audit plan strategy that is in...breaches. 11. Ensure the reliability, performance, and security of IT infrastructure . 12. Implement and maintain … more