- Fifth Third Bank, NA (Cincinnati, OH)
- …Auditors (IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT /IS LOCATION -- ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… more
- First Horizon Bank (Miami Lakes, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more
- Guardian Life (Holmdel, NJ)
- …Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT audit project manager , fully responsible for planning, executing, ... individually and, on occasion, as part of a larger IT audit or integrated audit ...and cloud services/technologies (eg, Amazon Web Services). + Strong project management and organizational skills, with the ability to… more
- UMB Bank (Kansas City, MO)
- …execution, and reporting phases of assigned audit projects under the direct supervision of the IT Audit Project Manager or the IT Audit ... audit projects under the direct supervision of an Audit Project Manager or ...Developing and executing a risk-based testing approach for assigned IT audit segments. + Performing process/control walkthroughs… 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
- Palo Alto Networks (Santa Clara, CA)
- …precision. **Your Career** Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate ... Audit team. The role will focus on IT Risks, Processes, and Controls. As part of a...ideal candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK*...activities, across borders and cultures. * Experience as a project manager . * CISA - Certified Information ... WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director IA, CNB Cybersecurity and IT … more
- NTT America, Inc. (Pomona, CA)
- …of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a IT Audit Manager to join our team in Pomona, CA, US. ... NTT DATA is seeking an ** IT Audit Manager...CRISC, ISO Lead Auditor, or equivalent + Familiarity with project management practices and techniques + Experience working in… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced ** IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a ... user acceptance testing (UAT), and change management processes. The IT Audit Manager will work...risk management, and compliance best practices. * Partner with IT project teams to embed audit… 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 ... co-source partner, and other stakeholders as part of project management to ensure milestones are met. + Manage… more
- AdventHealth (Altamonte Springs, FL)
- …direct assistance to external auditors, and performing other special projects as needed. The IT Audit Manager role reports to the Director of Internal ... Springs, FL **The role you'll contribute:** The Information Technology ( IT ) Audit Manager role has...value that you bring to the team:** **_Auditing and Project Management_** . Assist with the development of the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …IT infrastructure and cybersecurity systems. As a member of the Raymond James Internal Audit departments IT audit team, performs the primary roles of Lead ... understand the controls in place to mitigate them. Creates audit test plans following industry and department standards to...Auditor and Project Manager over concurrent projects and teams… 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
- FM (Johnston, RI)
- …in audit programs, facilitate interviews with IT groups during audit fieldwork and project participation work. * Manage MAR compliance assessments of ... 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 … more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 ... required + Ability to audit non-technical areas including IT governance, project management and systems development. In-depth knowledge of a specific… more
- Burlington (Burlington, NJ)
- …NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual Sarbanes-Oxley ... as well as leading all phases of the internal audit project lifecycle, including the planning, execution...+ 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting… more
- TD Bank (Greenville, SC)
- …audit plan. **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...+ Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit … more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... knowledge and skills + Relevant certification required + Strong project management skills + Advanced knowledge in designated subject...platforms, applications and processes + 8 + years in IT Audit roles, either in Financial Services… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & ... and consulting on technology risks and controls across a variety of IT platforms and functions, and security domains (ie, Governance, Regulations, and Compliance… more
- Plante Moran (Denver, CO)
- Cybersecurity IT Audit Manager + Location: United States, Colorado, Denver + Location: United States, Illinois, Chicago Make your mark. Our management ... and interactions with client stakeholders. + Training and guiding team members on IT Audit concepts through formal training and on-job training. + Attending… more