- Lowe's (Mooresville, NC)
- …project expectations with the team, maintaining consistent communication throughout the audit engagement and identifies development opportunities for staff ... Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps...Manager in the planning of audits, developing steps for audit testing, and gather and analyze information necessary to… more
- USAA (Plano, TX)
- … Manager** you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit lifecycle, to include ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies...to team members to ensure development, quality, and timely audit engagement deliverables. **What you have:** +… more
- FM (Johnston, RI)
- …countries, in a variety of challenging roles. **Summary:** This position heads up the critical IT audit group and is relied upon as the subject matter expert on ... all IT audit related issues by the chief...during audits and projects with significant technology component. * Lead IT related professional development for all… more
- CIBC (Chicago, IL)
- …lives and the organization's success. This role offers an exciting opportunity to lead critical IT audit initiatives, contribute to the organization's ... be remote_ **How you'll succeed** + **Develop the annual IT audit plan:** Lead the...aligned with identified risks and test objectives. + **Ensure audit engagement quality:** Ensure the quality of… more
- CIBC (Boston, MA)
- … Manager is responsible for the development, execution, and timely completion of a risk-based IT audit plan and procedures to ensure that IT audits are ... focused :** Assist in development of the annual IT audit plan, including the annual risk...testing procedures relevant to risk and test objectives. Ensure audit engagement quality, including adherence to International… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review ... control assessments, develop work programs and other deliverables of audit work. + Lead the audit...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit issue follow-up activities. + Prepare audit ... control assessments, develop work programs and other deliverables of audit work. + Lead the audit...and objectivity in all aspects of position. Requirements for IT Audit Domain include the following: +… more
- ManpowerGroup (Charlotte, NC)
- …**What's Needed?** + 5+ years of experience in Identity and Access Management (IAM) or IT Audit within IAM. + Proven expertise in QA/QC, audit , and ... (On-Site Hybrid) **Pay Range:** $69-73/hour **What's the Job?** + Lead the design and implementation of IAM controls to...analyses and develop actionable remediation plans. + Collaborate with IT , security, audit , and compliance teams. +… more
- Elevance Health (Richmond, VA)
- **Internal Audit Manager/ Lead ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... to support productivity and work-life balance. This approach combines structured office engagement with the autonomy of virtual work, promoting a dynamic and… more
- M&T Bank (Wilmington, DE)
- …the organization; + Supervise other IT Audit staff as needed, per audit engagement ; and + Maintain ongoing communication with the 1st and 2nd line ... third parties. This position focuses on assessment of the overall management of IT risks associated with the delivery of these services to clients, targeting both… more
- Snap Inc. (Los Angeles, CA)
- …Operations, Finance Operations, Financial Systems, Risk Advisory Partners (fka Internal Audit ), Investor Relations, Partnerships & Strategy, Tax, and Treasury teams. ... key non-financial metrics used for executive decision making. What you'll do: + Lead the execution of a comprehensive and cross-functional metrics audit program… more
- Truist (Winston Salem, NC)
- …for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in the… more
- USAA (Plano, TX)
- …on the job training to team members to ensure development, quality and timely audit engagement deliverables. + Provides information from audit results and ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager,** you will lead and execute...assigning appropriate issue severity. + Manages day to day engagement -related efforts and assignments of Audit team… more
- City National Bank (Jersey City, NJ)
- …are sufficient engagement resources to meet plan for the individual audit .* Takes personal responsibility for a complete, multi-stage project ( audit )* ... adding value to CNB.* Manages staff assigned to the engagement and reviews audit work for sufficient...groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key… more
- KBR (Houston, TX)
- …enhancements, control deficiency analysis, and other forms of reporting. + Support and lead the engagement lifecycle of internal audits and advisory engagements, ... which includes research for the engagement , development of risk registers or audit ...range of stakeholders, including external auditors, business process owners, IT specialists, and senior management, to achieve audit… more
- Robert Half (Dallas, TX)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Capital One (Mclean, VA)
- …activities and updates to risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT Operations including ... and necessary updates. Lead continuous monitoring...services, and Cloud audits across assigned portfolios.** + **Develop engagement planning documentation and audit programs to… more
- Warner Bros. Discovery (Atlanta, GA)
- …and effective communication skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit & advisory projects successfully, ... and critical thinking, creativity, and fostering excellence in stakeholder engagement . The Internal Audit Director will be...Audit Standards **Team Leadership and Relationship Building** + Lead and mentor IA direct reports and team members… more
- City National Bank (Los Angeles, CA)
- …members. * Experience in coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics, robotic ... * AUDIT MANAGER II-BSA/AML* WHAT IS THE OPPORTUNITY? The...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- WM (Houston, TX)
- …senior leaders to ensure that our internal controls are effective. The individual will lead the team in designing audit scopes, managing audits and critically ... **I. Job Summary** The Digital Senior Manager, Internal Audit is responsible for the management and oversight of digital audits and digital SOX workstreams through… more