• 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 ... for the enterprise.Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
    Talent (10/02/25)
    - Save Job - Related Jobs - Block Source
  • 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...Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and… more
    Talent (10/02/25)
    - Save Job - Related Jobs - Block Source
  • Capital One Bank (Riverwoods, IL)
    …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the… more
    Talent (10/02/25)
    - Save Job - Related Jobs - Block Source
  • Novo Nordisk Inc. (Plainsboro, NJ)
    …and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers including ... The Position Security Operations Specialist II will identify and respond to IT Security incidents. The individual will conduct threat hunting to identify otherwise… more
    HireLifeScience (10/01/25)
    - Save Job - Related Jobs - Block Source
  • Merck & Co. (Rahway, NJ)
    …organization of global team group mailboxes- Support national PV teams and respond to internal requests as needed- Participate in PV projects as agreed with the ... manager (eg, database upgrades, training, procedure management)- Support compliance metrics, literature searches, audit /inspection facilitation, and become… more
    HireLifeScience (10/02/25)
    - Save Job - Related Jobs - Block Source
  • Sr Manager , IT Internal

    MKS Instruments Inc (Andover, MA)
    A Day in Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based ... the VP of Audit . As a Sr Manager , Internal Audit you will...development and implementation of the risk-based internal audit plan, specifically related to the organization's IT more
    MKS Instruments Inc (08/29/25)
    - Save Job - Related Jobs - Block Source
  • Manager , IT Internal

    Compass Minerals America Inc. (Overland Park, KS)
    …General Control review, data and analytical analysis, and financial process and procedures. The IT Audit Manager will work independently under the general ... will apply analytics and business intelligence solutions to meet Internal Audit objectives by performing complex level... Audit objectives by performing complex level professional internal auditing work focusing on IT -related … more
    Compass Minerals America Inc. (08/28/25)
    - Save Job - Related Jobs - Block Source
  • Senior Manager , IT Internal

    Confluent (Columbia, SC)
    …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
    Confluent (09/19/25)
    - Save Job - Related Jobs - Block Source
  • IT Risk Manager ( IT SOX…

    Grant Thornton (Charlotte, NC)
    As an IT Risk Manager , you will get the...with teams to execute and report on risk management, internal control and internal audit engagements ... assess, or improve the design and operating effectiveness of IT risk management and internal control activities....(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
    Grant Thornton (07/23/25)
    - Save Job - Related Jobs - Block Source
  • Senior Analyst, Internal Audit

    DoorDash (San Francisco, CA)
    …better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible ... security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology audits and… more
    DoorDash (08/21/25)
    - Save Job - Related Jobs - Block Source
  • IT Audit Manager

    CBRE (Richardson, TX)
    …effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, ... IT Audit Manager Job... IT Audit Manager Job ID 233141 Posted...our clients in the most efficient/effective manner possible. The Internal Audit Manager will be… more
    CBRE (08/16/25)
    - Save Job - Related Jobs - Block Source
  • IT Internal Auditor II

    Blue Cross and Blue Shield of Minnesota (Eagan, MN)
    …fieldwork timely and accurately per stated audit standards. This position will report to the Internal Audit IT Manager . This role is hybrid, 2 days a ... Control (SOC) report for the organization. The position will work closely with IT Audit team members and Internal Audit management to execute… more
    Blue Cross and Blue Shield of Minnesota (09/06/25)
    - Save Job - Related Jobs - Block Source
  • Internal Audit IT Analyst

    Coinbase (Albany, NY)
    …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team… more
    Coinbase (09/19/25)
    - Save Job - Related Jobs - Block Source
  • IT - Internal Audit - Lead…

    Fannie Mae (Washington, DC)
    …guidance and coaching). Conduct first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role… more
    Fannie Mae (09/14/25)
    - Save Job - Related Jobs - Block Source
  • IT Audit Manager

    Cushman & Wakefield (Chicago, IL)
    **Job Title** IT Audit Manager **Job...within the company. Essentially, the Senior will serve as Internal Audit 's in-house IT ... IT risks. + Assist the Director of Internal Audit in preparing periodic reports for... Audit in recruiting, coaching and developing internal audit staff + Provide IT more
    Cushman & Wakefield (08/07/25)
    - Save Job - Related Jobs - Block Source
  • IT Audit Manager

    Patterson Companies, Inc. (St. Paul, MN)
    …our department IT Audit pillar, and you will help define how we approach IT projects. Join our Internal Audit team and our mission to help Patterson ... request a reasonable accommodation, notify Human Resources or the manager who oversees the position. + Lead execution of... who oversees the position. + Lead execution of Internal Audit plan by managing IT more
    Patterson Companies, Inc. (09/11/25)
    - Save Job - Related Jobs - Block Source
  • Audit Manager - IT SOX

    AIG (New York, NY)
    Audit Manager - IT SOX About AIG American...the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit ... of AIG's control environment; including risk management, operational, financial, internal control, and governance processes. As a Manager...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
    AIG (09/23/25)
    - Save Job - Related Jobs - Block Source
  • IT Audit Senior Manager

    Scotiabank (Dallas, TX)
    IT Audit Senior Manager , Cyber...to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal ... regulations, internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and...audit teams as required. + Carry out specific IT audit projects, specifically in relation to… more
    Scotiabank (09/12/25)
    - Save Job - Related Jobs - Block Source
  • IT Audit Manager

    Charles Schwab (Austin, TX)
    …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. ... Manager of the Technology enterprise team, the Internal Audit Manager will have...o Direct and supervise the design and execution of IT internal audits specific to infrastructure. Ensure… more
    Charles Schwab (10/01/25)
    - Save Job - Related Jobs - Block Source
  • Manager , IT & Data Audit

    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 only. ... together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success...part of the team and assist the Director, US IT Audit to provide audit more
    Scotiabank (08/15/25)
    - Save Job - Related Jobs - Block Source