- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... are guided by a common purpose to help make financial lives better through the power of every connection....ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings,… more
- DR Horton, Inc. (Arlington, TX)
- …Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial , operational, and regulatory risks relating ... Audit , Computer Science, or Management Information Systems * 3 years experience in IT Audit or IT Risk Management * Extensive knowledge of IT … 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 ... regulations being audited. We are looking for an experienced IT Audit Manager that is...Business Experience and Technical Skills:** + Bachelor's degree + Financial service industry experience + Professional certification such as… 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 crucial role in overseeing and improving the IT audit function within the organization. This… 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...the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls, and timeliness of… 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...field. + Minimum of 8 years of experience in IT audit , IT SOX compliance… 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 ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...and Skills** + Minimum 7-10 years IT Audit experience, with a bank or financial … more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **The** **Role:** IT Audit Manager - Project Assurance and Cybersecurity **The Location:** ... assessments on the Company's critical strategic initiatives. **The Impact:** IT Audit Manager - Project...new skills. + Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing… more
- The Hertz Corporation (Oklahoma City, OK)
- …collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital ... join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is...program throughout the year. + Coach and mentor the IT audit Seniors and Staff + For… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …developing business solutions. + Ability to maintain objectivity in all aspects of position. IT Audit Manager LOCATION -- Cincinnati, Ohio 45202 Fifth Third ... and monitoring functions of management and support functions. The Audit Manager assists in the development of...other departmental objectives. + Maximize teamwork and collaboration between Financial and IT Audit and… 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 ... our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on...system implementation reviews and support Nordstrom's Internal Control over Financial Reporting (SOX) program for IT General… 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 ... commercial real estate banking, private wealth management, personal and small business financial solutions, as well as cross-border banking services, to clients with… more
- DoorDash (San Francisco, CA)
- …, operational, regulatory, security, IT , and more. About the Role We're hiring an IT Internal Audit Manager , who will help us execute complex technology ... improve our risk posture and better manage our risk. You will report into the Sr. Manager , IT Internal Audit on our Internal Audit team in our Finance… more
- Equitable (Charlotte, NC)
- IT Audit Manager ( 24000062...Qualifications:** + Hands on technology experience + Big 4 Audit Firm experience + Insurance, Financial Services, or ... Bachelor's degree + 3 years of experience as an IT Audit Manager + Technology...thousand strong; committed to helping our clients secure their financial well-being so that they can pursue long and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Must be able to maintain independence and objectivity in all aspects of position. IT Audit Project Manager - Commercial Cincinnati, Ohio LOCATION -- ... Bank. Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- NCR VOYIX (Atlanta, GA)
- …universe, recommending measures for improvements and monitoring compliance with policies and procedures. The IT Audit Manager - directs the work of team ... in a variety of company settings, providing trend analysis and operational, financial insights.* Develop audit working papers in accordance with departmental… more
- Janus Henderson Investors (Denver, CO)
- …Janus Henderson is to help clients define and achieve superior financial outcomes through differentiated insights, disciplined investments, and world-class service. ... 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
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...and maintains specialization and expertise in specific areas of financial services and assists in line of business relationship… more
- Janus Henderson Investors (Denver, CO)
- …Janus Henderson is to help clients define and achieve superior financial outcomes through differentiated insights, disciplined investments, and world-class service. ... 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
- MassMutual (Boston, MA)
- ** IT Audit Senior / IT General Controls Consultant** ** Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or ... Technology ( IT ) risk and control professional. The IT Audit Senior / IT ...execution of external audits, such as the SOC2 and Financial Statement Audit . Additionally, this role will… more