- Fifth Third Bank, NA (Cincinnati, OH)
- …risk manager 's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Consumer IT Audit Project Manager At Fifth Third, we ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts...and objectivity in all aspects of position. Requirements for IT Audit Domain include the following: +… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the...strategic initiatives. **What you have** + 5-7+ years of IT audit experience with growing responsibility. Financial… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job...Power BI, Power Apps, Python, R, SQL) and automated audit techniques + Excellent project management skills ... and operational controls within the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit and advisory expert related to … more
- Patterson Companies, Inc. (St. Paul, MN)
- …and increases focus on commercial software development. This role is part of our department IT Audit pillar, and you will help define how we approach IT ... / testing, and special projects + Responsible for presenting audit / project results to Internal Audit ...controls and process improvement opportunities + Partner to develop IT audit risk assessments and identifying objectives… more
- AIG (New York, NY)
- Audit Manager - IT SOX...talent + Strong communication (oral and written), presentation, and project management skills + Possess and promote a culture ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...IAG and other assurance teams to: + Assist the audit teams in identifying and analyzing the IT… more
- CBRE (Richardson, TX)
- IT Audit Manager Job ID 233141 Posted...critical thinking. **What You'll Do:** The Internal Audit Manager will lead audit and project work ... evaluating control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal … more
- Scotiabank (Dallas, TX)
- IT Audit Senior Manager ,...Plan, document, and seek agreement in advance to the project approach and confirms conclusions upon completion in writing. ... to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal ...audit teams as required. + Carry out specific IT audit projects, specifically in relation to… more
- 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
- TD Bank (Greenville, SC)
- …for contact with management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May ... technology + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...projects + Provides feedback on staff performance on an audit project basis + Assists in providing… more
- 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 ... of risk identified. + Plan, organize, and conduct Sarbanes-Oxley IT General Control and IT Application Control...relationships and communication with key stakeholders. + Represent Internal Audit on organizational project teams or at… more
- Robert Half Finance & Accounting (Chicago, IL)
- …role is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal ... accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards,...Power BI, Power Apps, Python, R, SQL) and automated audit techniques + Excellent project management skills… more
- Fiserv (Berkeley Heights, NJ)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **What does a successful IT Auditor Manager ... do?** As an IT Audit Manager at Fiserv, you will be an integral member...will do:** + Lead IT audits including IT governance, service and project delivery, and… more
- US Bank (Milwaukee, WI)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day… more
- M&T Bank (Buffalo, NY)
- …department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- 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... SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- United Airlines (Chicago, IL)
- …to the Manager of IT /Cyber Audit . + Audit Program and Project ... Audit or Manager of IT /Cyber Audit on project deliverables + ... successful by meeting our financial goals. **Job overview and responsibilities** The IT /Cyber Audit Project Lead will be responsible for leading and… more
- Fannie Mae (Washington, DC)
- …first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team and audit objectives; ... providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie… more
- City National Bank (Jersey City, NJ)
- *SR. DIRECTOR OF AUDIT - IT * WHAT IS THE OPPORTUNITY?...activities, across borders and cultures. * Experience as a project manager . *WHAT'S IN IT ... The Senior Director of Audit for IT will provide independent, objective...Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial… more
- Coinbase (Albany, NY)
- …This 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 ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...operations, maintenance and oversight risks and controls. * Proven project management skills with the ability to juggle multiple… more