- 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 ... Security Auditor (CISA) or other relevant certifications. POSITION DESCRIPTION: The Audit Project Manager I conducts end-to-end business process audits for… more
- MetLife (NY)
- IT Audit Manager City/Cities...Management** + Work with mid-level and senior management on project managing the audit 's execution and supporting ... regulations being audited. We are looking for an experienced IT Audit Manager that is...tool. + Lead and model MetLife success principles in project -level execution. **Relationship Management** + Lead the team's interactions… 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...frameworks (eg, COBIT, ISO27001, NIST) + Proven experience in project management practices, tooling, and managing projects through the… 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 ...Knowledge, Skills, and Abilities: + Experience in application development, IT project management, system and database administration,… more
- House of Blues (Beverly Hills, CA)
- …control improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral ... audit reports. + Effective and frequent communication with IT Management team regarding audit project status. + Cultivate strong local, divisional, and… more
- CVS Health (Hartford, CT)
- …hybrid and will be filled in either Hartford, CT or Woonsocket, RI only Position Summary + The IT Manager Corporate Audit will be a key member of the IT ... of experience in Information Technology, Internal Audit , Project Management, and/or compliance IT Audit... Audit , Project Management, and/or compliance IT Audit , Controls Assessment, Control Validation, Risk… more
- DoorDash (San Francisco, CA)
- …, and more. About the Role We're hiring an IT Internal Audit Manager , who... IT SOX audit and special IT audits with focus on major project ... manage our risk. You will report into the Sr. Manager , IT Internal Audit on...external auditors and co-source providers to monitor progress of project timelines and ensure all requirements are sufficiently being… 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
- 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 ... required + Ability to audit non-technical areas including IT governance, project management and systems development. In-depth knowledge of a specific… more
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Manager is an effective...desired + 7+ years of experience in a combination of IT Audit , IT Project ... to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support… more
- Insight Global (Glen Allen, VA)
- …https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements - 3-5 Years of Relevant IT Audit Experience (Sr level) - End-to-End Audit ... causes, effectively communicating findings and proposing solutions to both audit management and clients. - IT Risk...and COSO. - Data Query and Analysis Proficiency - Project Management Abilities for small to medium sized projects… 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...include 3-5 Audit Associates, Senior Auditors and Audit Project Managers. This position typically manages… more
- Equitable (Charlotte, NC)
- IT Audit Manager (...work under pressure in a fast-paced environment + Effective project management skills; must be able to manage multiple ... **Required Qualifications:** + Bachelor's degree + 3 years of experience as an IT Audit Manager + Technology and/or Audit Certification/License (must… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + 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
- US Bank (Minneapolis, MN)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… 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 ... successful onboarding and orientation to new hires Preferred Experience: CISA certification IT Audit experience with payment systems. \#Linkedin **Who We Are:**… 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...audit , preferably in a role similar to an Audit Project Leader. 3. Advanced knowledge, ability… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- United Airlines (Chicago, IL)
- …the Senior Manager of IT /Cyber Audit . + Audit Program and Project ... Audit or Manager of IT /Cyber Audit on project results + ... progress of audit objectives and testing with clients, audit project team members and/or the IT and cyber Audit management team on a timely basis +… more
- JPMorgan Chase (Houston, TX)
- …advancements, contributing to significant business growth and client success. As a Technical Project Manager III in Corporate Technology, you will help lead ... cross-functional teams and manage stakeholder relationships, ensuring alignment on project objectives and governance. By optimizing resources and managing risks,… more