- 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
- Olympus Corporation of the Americas (Center Valley, PA)
- …we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager 's primary responsibility is to protect the company's ... in the cloud, data lifecycle management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global IT will also oversee a… 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
- BAE Systems (Denver, CO)
- …measures with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate ... all aspects of their life, including their health and financial well-being. Regular employees scheduled to work 20 hours...be available based on position level and/or job specifics. ** IT Audit Manager ** **101332BR** EEO… 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
- The Hertz Corporation (Grapevine, TX)
- …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
- 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
- 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
- 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
- TD Bank (Greenville, SC)
- …for self + Thrives on fast-paced and challenging environment Preferred experience: + An IT Audit / IT Risk Management professional designation (ie CISA), and ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document … more
- Bureau of Alcohol, Tobacco, Firearms, and Explosives (Washington, DC)
- …to future IT security challenges. As a IT Cybersecurity Specialist ( IT Audit Program Manager ), GS-2210-13, your typical work assignments may include: ... Develops, coordinates, and leads the ATF audit program to include the development, maintenance and execution of ATF audit policies, procedures, and operations to… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and orientation to new hires Preferred Experience: CISA certification IT Audit experience with payment systems. \#Linkedin...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… 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
- 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
- Comerica (Frisco, TX)
- SOX IT Audit Manager The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... the second and third lines of defense. The SOX IT Audit Manager is responsible...and validate sampling populations from various SOX applications for SOX Financial Controls team testing. Equal Opportunity Employer Minorities/Women/Protected… more