- SMBC (White Plains, NY)
- …to its employees. **Role Objectives** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...SMBC's Americas Division, primarily focusing on IT infrastructure in support of integrated audits. + Audit… more
- 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
- 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, ... Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries in...Certified in Risk and Information Systems Control, or other IT audit -related certification required. + At least… 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
- **Description** Introduction Do you want to join an organization that invests in you as a IT Audit Manager ? At HCA Healthcare, you come first. HCA Healthcare ... make a difference. We are looking for a dedicated IT Audit Manager like you...conducting comprehensive assessments of processes and controls supporting the IT infrastructure . A heavy emphasis is placed… 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
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... of the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and maintain strategic partnerships to… more
- TD Bank (Mount Laurel, NJ)
- …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
- TD Bank (Charlotte, NC)
- …processes and mechanisms. + Solid risk assessment, information security, and technical IT infrastructure knowledge of key infrastructure technologies eg ... expectations, industry best practices and the Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes … more
- Amazon (Seattle, WA)
- …opportunities to problem solve with some of the best minds in the industry? As an IT Audit Manager , you will lead technical assessments of AWS ... and leaders, and drive long term mitigation. As a manager of tech assessments, you will lead the planning,...You will also assist in risk assessments and developing audit strategies and establish relationships with senior leaders across… more
- Fannie Mae (Reston, VA)
- …uses, providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating ... with planning, executing, and reporting the results of these IT infrastructure centric audits and validating remediation...Minimum Required Experience * 2 years of experience in IT Audit , IT Risk Management,… 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
- 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 (Raleigh, NC)
- …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
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in ... 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
- NTT America, Inc. (Charlotte, NC)
- …serving as a trusted advisor. Identify opportunities to expand NTT Data's services into other audit domains such as IT Audit , Cyber, and beyond, and ... The ideal mindset for the role of Quality Assurance Audit Manager with expertise in AML and...well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading… 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