- Capital One Bank (Fredericksburg, VA)
- Audit Manager , Payments NetworkOverview: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
- Capital One Bank (Wilmington, DE)
- Manager , Enterprise Data Tech- Enterprise Services...infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit , or a ... perspectives and experiences are valued as we work to redefine the financial sector.As a Manager on the Enterprise Data Tech Team, you will support Capital One… more
- Capital One Bank (Riverwoods, IL)
- …Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)1+ years of experience performing data analysis in support ... Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …safety, managing our supply chain and sampling, supporting technological and data innovation, maintaining our facilities and assuring the integrity and completeness ... The Position Security Operations Specialist II will identify and respond to IT Security incidents. The individual will conduct threat hunting to identify otherwise… more
- Merck & Co. (Boston, MA)
- …enhance workflow efficiency and data integrity. - Ensure compliance with GxP and audit requirements for data usage and dashboarding. - Act as a key point ... control, anomaly detection). - Demonstrated experience translating process/experimental requirements into data / IT solutions and shipping data products in… more
- Merck & Co. (Rahway, NJ)
- …event reports and maintain aggregate report schedules- Support risk management data acquisition and related activities- Track team metrics and maintain overview ... as needed- Participate in PV projects as agreed with the manager (eg, database upgrades, training, procedure management)- Support compliance metrics, literature… 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 ... together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success...related regulatory guidance and expectations. The candidate will perform IT & Data audits to assess the… more
- M&T Bank (Buffalo, NY)
- …tasks concurrently in an efficient and effective manner with minimal oversight. + Lead audit teams in incorporating the use of data analytics to drive decisions ... department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of… more
- Toyota (Plano, TX)
- …investigations, and/or ad hoc projects with minimal supervision and direction from the IT Audit Manager . + Incorporate data analytics into the audit ... Auditor - Senior Analyst** . Reporting to the Manager of IT Audit , this...UNIX, SQL, and cloud environments (AWS, Azure). + Incorporating data analytics into audit engagements to enhance… more
- AIG (New York, NY)
- Audit Manager - IT SOX About...continuous improvement in IT SOX methodology, leveraging data analytics, automation, and Agile audit practices to ... IAG and other assurance teams to: + Assist the audit teams in identifying and analyzing the IT...developing innovative approaches and solutions (eg, the use of data analytics, automation, and Agile audit methodology).… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of ... the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit and...cloud, system access controls, system implementation life cycle, and data governance + Develop audit programs and… more
- MKS Instruments Inc (Andover, MA)
- …(ie, firewalls, intrusion detection/prevention systems (IDS/IPS), and VPNs). + Knowledge of IT audit tools, data analytics software, and experience ... Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to... IT general controls. + Identify and assess IT -related risks across the organization, including cybersecurity, data… more
- Compass Minerals America Inc. (Overland Park, KS)
- …review, data and analytical analysis, and financial process and procedures. The IT Audit Manager will work independently under the general supervision ... Internal Audit objectives by performing complex level professional internal auditing work focusing on IT -related audit activities, IT General Control… more
- Scotiabank (Dallas, TX)
- IT Audit Senior Manager , Cyber...is a dynamic, innovative, and trusted advisor who uses data to deliver industry leading assurance and insights to keep ... to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal ...audit teams as required. + Carry out specific IT audit projects, specifically in relation to… 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 ... applications with a focus on areas such as cybersecurity, data center, information technology ( IT ) operations, change...Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
- CBRE (Richardson, TX)
- IT Audit Manager Job ID...Audit Manager will possess operational internal audit experience, an interest in cybersecurity, data analytics, ... clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum...professional auditing principles and standards to test and evaluate IT and Cybersecurity operations and systems. Designing audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …role is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal ... including cybersecurity, cloud, system access controls, system implementation life cycle, and data governance + Develop audit programs and testing procedures in… more
- Fiserv (Berkeley Heights, NJ)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **What does a successful IT Auditor Manager ... do?** As an IT Audit Manager at Fiserv, you will be an integral member...and standards in a risk-based environment, including identifying emerging IT risks, protecting enterprise data , and safeguarding… more
- Compass Group, North America (Charlotte, NC)
- …will be based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - ... role will be responsible for developing and delivering the IT audit plan for North America and...strong risk awareness and understanding of processes and controls. Data analytics experience beneficial. + Commercially competent and ambitious.… more
- Wells Fargo (Wilmington, DE)
- …Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP position to support the coverage of Wells Fargo's ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit , preferably at a large bank… more
