- M&T Bank (Buffalo, NY)
- … Audit Department's audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets ... for the Bank's Technology organization. Also, responsible (in collaboration with the IT Infrastructure Audit Manager ) for understanding technology risks… more
- Charles Schwab (Westlake, TX)
- …The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology internal ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …(IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT /IS LOCATION -- Cincinnati, ... 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: +… more
- Envista Holdings Corporation (Brea, CA)
- …Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... Department. This leadership position entails significant exposure to IT operations, cybersecurity, and infrastructure teams, with...collaboration and delivering value across the organization. The Senior Manager , IT Audit plays a… more
- Microsoft Corporation (Redmond, WA)
- …Internal Audit team focused on our engineering programs. This individual contributor IT Audit Manager position is directly responsible for executing ... to positively impact our culture every day. **Responsibilities** The IT Audit Manager is responsible...evaluating risks and controls for software development, service operation, IT infrastructure , security, and related processes This… 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 ... Audit Management and Oversight. Manage the planning, execution, and review of IT audit engagements, ensuring audits are completed with high quality and… 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 ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program.… 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 ... of IT platforms. Areas of coverage include IT governance, infrastructure , SDLC, change management, application...control environment. The ideal candidate has 3-4 years of IT audit experience, strong analytical and communication… more
- TD Bank (Greenville, SC)
- …bank and externally **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as well as ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...management and control, supported by effective processes and sound infrastructure in alignment with risk appetite + Identifies, mitigates… more
- Rubrik (Palo Alto, CA)
- **Senior IT ** ** Audit Manager ** Come join Rubrik if you want to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at ... teams on remediation plans. In addition, this role will help evaluate and build IT audit programs for critical processes to address operational risk. **What… more
- 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 ... uses, providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating… 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 ... of traditional and emerging technology domains, including cybersecurity, cloud, infrastructure , networking, data warehouses, integration strategies, IT … more
- Amazon (Seattle, WA)
- … A day in the life You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon businesses. ... see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide… more
- Academy Sports + Outdoors (Katy, TX)
- …creating a workplace environment that values hard work, commitment, and growth . The Manager IT Infrastructure Strategy and Business Operations is a pivotal ... + Compliance & Risk Management: Coordinate closely with compliance and audit teams to ensure IT infrastructure adherence to SOX controls and other relevant… more
- Newell Brands (Atlanta, GA)
- …They are Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the ... **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
- 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 ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...expertise in the principles and practices of technology, cybersecurity, IT infrastructure , IT service management… more
- CIBC (Chicago, IL)
- …senior management to improve the organization's information technology in the United States. The IT Audit Manager will also be responsible for coaching and ... about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What** **you'll** **be doing** The Audit Manager , IT is responsible for the… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...expertise in the principles and practices of technology, cybersecurity, IT infrastructure , IT service management… more
- Capital One (Mclean, VA)
- Manager Cyber Technical, Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … more