- Mizuho Corporate Bank (New York, NY)
- …testing documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and cybersecurity areas of focus. ... audit cycle and special projects specific to IT infrastructure and cybersecurity areas of focus....+ Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' ... to conduct audit coverage for the firms IT infrastructure , Americas Division.. Coverage including key...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Objectives** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 ... years' experience to work within the Internal Audit Department, Americas Division. The individual...SMBC's Americas Division, primarily focusing on IT infrastructure in support of integrated audits. + Audit… more
- City National Bank (Jersey City, NJ)
- *DIRECTOR OF AUDIT - IT INFRASTRUCTURE * WHAT IS THE OPPORTUNITY? Manages a team of auditors in the comprehensive assessment of enterprise wide risk management ... practices through the monitoring and audit of the internal controls relating to...policies and procedures sets the strategic direction for the IT Audit function. Identifies potential areas of… 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 ... of the IT SOX efforts within the Internal Audit department to support the annual...(supporting revenue, general ledger, accounts receivables/payables, etc.). + Strong IT background or working knowledge of application infrastructure… more
- Applied Materials (Austin, TX)
- …careers at Applied. Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , Audit ... audit function, ensuring comprehensive coverage of IT infrastructure , applications, cybersecurity, data privacy, and...is preferred. + 15+ years of progressive experience in internal audit , IT or business… more
- UPMC (Pittsburgh, PA)
- **Purpose:** The Director, IT Internal Audit and Comp's primary responsibility is to oversee and ensure the delivery of high-quality audit results, most ... controls and configurations at a complex technical level for infrastructure , applications, and networking. Able to research and analyze...hours, and completes and monitors the completion of, the IT Audit Plan, Compliance Program and Work… 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...You will have the opportunity to influence change within Internal Audit and across the organization. Key… more
- FirstBank PR (San Juan, PR)
- IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT. Our Company AtFirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... number one place for you. A Brief Overview The IT Audit Supervisor ensures the completion of...to ensure completeness as to steps designed in the audit program and to ensure compliance with internal… more
- Charles Schwab (Westlake, TX)
- … controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology ... **Your opportunity** The Internal Audit Department (IAD) of The...o Direct and supervise the design and execution of IT internal audits specific to infrastructure… 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 infrastructure ... identified risks. You will also assist in risk assessments and developing audit strategies and establish relationships with senior leaders across the services,… more
- American Tower (Boston, MA)
- …and operational audits. + Assist with setting the strategic direction for a value-focused internal audit department, including IT audit methodology, ... **The Team** The Senior Manager IT Audit develops and implements global...special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews the work… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... executing IT audits conducted by the Internal Audit Department. This leadership position entails... Department. This leadership position entails significant exposure to IT operations, cybersecurity, and infrastructure teams, with… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Institute of Internal Auditors (IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT ... information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… 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 ... internal control teams to maintain a robust IT environment ** Audit Leadership** + Lead complex...infrastructure , protocols, and security measures. + Proficiency in audit software tools like AuditBoard, ACL, Tableau, PowerBI and… more
- HCA Healthcare (Nashville, TN)
- …Introduction Do you want to join an organization that invests in you as a IT Audit Senior? At HCA Healthcare, you come first. HCA Healthcare has committed ... make a difference. We are looking for a dedicated IT Audit Senior like you to be...cost effective healthcare in the communities we serve. The Internal Audit Department provides an independent appraisal… more
- …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 has committed ... make a difference. We are looking for a dedicated IT Audit Manager like you to be...cost effective healthcare in the communities we serve. The Internal Audit Department provides an independent appraisal… 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 ... information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge… 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 professionals to ... Audit Management and Oversight. Manage the planning, execution, and review of IT audit engagements, ensuring audits are completed with high quality and… more
- TD Bank (Mount Laurel, NJ)
- …to the bank and externally **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more