- 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...Lead and model MetLife success principles in project-level execution. ** Relationship Management** + Lead the team's interactions with auditees… 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 ... We're building a relationship -oriented bank for the modern world. We need...provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing… more
- Equitable (Charlotte, NC)
- IT Audit Manager ( 24000062 ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-NY-Syracuse **Organization** : Equitable ... Bachelor's degree + 3 years of experience as an IT Audit Manager + Technology...ability to perform audits to ensure organizational compliance. **Client Relationship Management:** Knowledge of client relationship ; ability… 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
- 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...priorities, and business objectives + Build and maintain strong relationship with internal and external business partners + Train… 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 ... deviations and root causes, effectively communicating findings and proposing solutions to both audit management and clients. - IT Risk and Control Understanding:… 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
- City National Bank (Charlotte, NC)
- …AUDIT 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...includes assisting the audit lead in executing audit activities with an IT audit… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of Internal ... the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and… more
- City National Bank (Los Angeles, CA)
- …available but becomes open in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to ... ** MANAGER OF AUDIT I** **This position is...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with… more
- United Airlines (Chicago, IL)
- …Business, or related field + CISSP or comparable designation + 8+ years in Cybersecurity, IT , IT Audit , and/or related field + 3 years experience leading ... airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is a member of the United… more
- City National Bank (Charlotte, NC)
- ** MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- Charles Schwab (Phoenix, AZ)
- …or department strategic initiatives. **What you have** + 7-10+ years of IT audit experience with increasing responsibility. Broker Dealer/Asset Management ... The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading application reviews… more
- PNC (Cleveland, OH)
- …As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the IT Infrastructure and Resiliency Audit team. This ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager for Operations and Issue Validation is responsible for ... audit assurance and advisory services over the technology audit portfolio. The Senior Audit Manager...1. Advanced degree. CISSA Certification 2. Broad experience with IT Audit 3. Issue Validation experience at… more
- Celtic Bank (Salt Lake City, UT)
- …Bank EVP - Compliance Officer, EVP - Strategic Lending Partnerships, SLP Operations Manager , Program and Compliance Managers, external audit firms, and SLP ... Celtic Bank is seeking a knowledgeable and proactive Audit and Exam Supervision Administrator to be responsible...relationships with stakeholders. Requirements WHAT YOU'LL NEED TO DO IT + The ideal candidate will have 8+ years'… more
- Teleflex (Wayne, PA)
- …lives. **Position Summary** Under the general direction of the Senior Director of Internal Audit (SDIA), the Audit Manager (AM) coordinates the SOX program ... Manager , Internal Audit - SOX **Date:**...corrective actions have taken place. * Manages the day-to-day relationship of co-source auditor(s) in the completion of ITGC… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** **Internal Audit ...integrated audit approach and ongoing partnering with IT Audit to improve over all audit ... of the audit plan and the subsequent audit process. + Establish an excellent working relationship with management at all levels. + Plan, develop, direct,… more
- Janus Henderson Investors (Denver, CO)
- …Operations functional audit team. + Assist in risk assessment and relationship management across functional departments. + Scope relevant audit topics and ... from you! Your opportunity + Support all audit areas within the Distribution, Corporate, and...independently identify relevant risks and controls within audit scope. + Develop and execute testing plans for… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and implementing Audit Programs * Knowledge of CobiT standards for IT management and governance * Familiarity with DCAA compliance requirements * Ability to ... within complex business processes, adhering to the highest standards of audit practices. Responsibilities: * Identify and document financial, operational, and… more