- SMBC (White Plains, NY)
- …to its employees. **Role Description** 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
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- City National Bank (Jersey City, NJ)
- …SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... audit execution relating to, but not limited to, IT Infrastructure and Service Management. This includes...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- City National Bank (Charlotte, NC)
- … I - Infrastructure & Service Management** **WHAT IS THE OPPORTUNITY?** The Audit Manager I for Infrastructure & Service Management position is works ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...audit execution relating to, but not limited to, IT Infrastructure and Service Management. This includes… more
- Randstad US (Las Vegas, NV)
- …+ reference509265 job details job summary: Tatum by Randstad is seeking an Internal Audit IT Manager to join an established Gaming Organization's growing ... operations. The Internal Audit IT Manager plays a...within the organization. This position involves leading audits of IT systems, infrastructure , and processes to ensure… more
- SunPower (Bellevue, WA)
- … management team, the Technology Audit Manager is responsible for the audit and advisory services for the company's IT organization. This role will lead ... business and reporting objectives of the company. The Technology Audit Manager role will report directly to... audit engagements. + Proficiency in auditing IT systems, networks, and infrastructure , including knowledge… more
- MetLife (NY)
- IT Audit Manager City/Cities Cary, New York Country United States Working Schedule Full-Time Work Arrangement Hybrid Travel Required 25% Relocation ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure ,...regulations being audited. We are looking for an experienced IT Audit Manager that is… more
- Sinch (Atlanta, GA)
- …you were part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The ... and improve the operations of Sinch. As our new IT Internal Audit Manager , you...IT Audit , with an understanding of IT processes, including applications, and infrastructure ; security… more
- Medtronic (Fridley, MN)
- …is working hybrid and position will be onsite 2-3 days/week in Fridley, MN.** The ** IT Audit Manager ** is a seasoned professional responsible for planning, ... executing, and overseeing IT audit activities within the Corporate ...closely with cross-functional teams to identify, assess and mitigate IT -related risks. This is a people manager … more
- Vivint (Lehi, UT)
- Job Description Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of junior audit staff. Under ... in the management, supervision, training, and development of junior IT audit staff. + Assist in ...+ Demonstrated attention to detail; this is a working manager position. + Demonstrated a high degree of ethics… more
- Fannie Mae (Washington, DC)
- …across one or more other lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you the flexibility to ... Manage a small to moderate-sized team. Coordinate and administer assignments, monitor IT integrated audit team progress, and manage budgets and schedules.… more
- CIBC (Chicago, IL)
- …connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess… more
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing ... and insight to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and… more
- Janus Henderson Investors (Denver, CO)
- …Topics include business applications, pre-implementation reviews, cyber security risks, IT disaster recovery, infrastructure baselines, and various operational ... Contribute to the overall success of the Global Internal Audit team and all of its endeavors. + Plan...all of its endeavors. + Plan and execute operational IT internal audits covering technology and information security risks… more
- Janus Henderson Investors (Denver, CO)
- …Topics include business applications, pre-implementation reviews, cyber security risks, IT disaster recovery, infrastructure baselines, and various operational ... Contribute to the overall success of the Global Internal Audit team and all of its endeavors + Plan...all of its endeavors + Plan and execute operational IT internal audits covering technology and information security risks… more
- American Tower (Boston, MA)
- … Audit you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also ... provider of wireless infrastructure . As the Sr. Director of Global IT Audit , you will play a pivotal role within our organization, reporting directly to… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the ** IT SOX Sr. Auditor, Internal Audit ** will be primarily ... + Participate in IT SOX efforts in conjunction with the external audit team. Monitor IT SOX workstream to identify areas for control rationalization,… more
- R1 RCM (Detroit, MI)
- …patients they serve. The Senior Lead - IT Audit will report to the IT Audit Manager and has the responsibility to understand and provide assurance on ... role, the successful candidate will work closely with experienced IT Audit professionals to learn and grow...a demonstrated eagerness to quickly learn about an organization's IT functions, infrastructure , applications, and processes to… more
- Santander US (Dallas, TX)
- Manager of IT Infrastructure RCSA Dallas, United...as CRISC, CISA, CISSP Work Experience: + 10+ years within IT Audit or IT RCSA programs + ... States of America The Manager of IT Infrastructure RCSA within the first line...) for all exam related activities including regulatory, Internal Audit , etc. Review materials, responses and validate Business Line… more
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit Apply now " Date:Apr 11, 2024 Location: Union Beach, NJ, US, 07735 Company: IFF Family of Companies Job Description It's ... Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you...auditors. + Preparing for, supporting, and potentially presenting to IT Leadership, Internal Audit , and the InfoSec… more