- Generac Power Systems (Waukesha, WI)
- ** Internal Audit Manager - Information Technology ** **Company** Generac Power Systems **Name** Internal Audit Manager - Information ... mind through reliable products and exceptional support. The IT Audit Manager will manage the execution of...strategic initiatives. **MAJOR RESPONSIBILITIES:** * Support the Director of Internal Audit in developing a comprehensive … more
- Charles Schwab (Phoenix, AZ)
- …The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading application ... a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will have responsibility for the independent and… more
- PNC (Cleveland, OH)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Issues Management (URSIT) Audit ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...to get things done This role would support the Technology Audit Team in validating a regulatory… more
- Inspire Brands (Atlanta, GA)
- … Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to assist ... Audit Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology is responsible for managing technology Sarbanes-Oxley… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager ! This is a hybrid role...Technology Audit Managers work closely with-Information Technology Management, business partners, Internal Audit… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... People leadership A day in the life The Sr. Manager , Risk for Internal Audit ...related field - 10+ years of experience in Finance, Audit , Operations, Risk Management, Compliance, Technology or… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Sr. Manager Cyber Technical, Technology Audit (Hybrid) **Capital One's Audit function ... specialized knowledge and skills, providing management with insight into areas of technology risk. Effectively represent internal audit at management… more
- Jacobs (Dallas, TX)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add...and control insights to our business partners. The Senior Manager 's primary responsibility is to protect the company's assets… more
- NiSource (Columbus, OH)
- …management activities related to operational, technology , financial and compliance processes. The Internal Audit Project Manager manages internal ... **Job Title: Internal Audit Project Manager **...Comprehensive understanding of Generally Accepted Accounting Principles (GAAP) and internal control principles + Understanding of information technology… more
- CARMAX (Richmond, VA)
- …audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal auditors and on occasion, ... CarMax Audit Services team as the Senior Manager focused on Technology Audit ....auditing/risk management, internal controls, systems development reviews, technology reviews, operational and integrated audit ) +… more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal ... Audit organization supporting Fraud under the Information Technology Audit team. This position is primarily...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- Randstad US (Las Vegas, NV)
- internal audit it manager . +...the efficacy, reliability, and security of information systems and technology infrastructure. + Manage a team of 3 - 4 ... details job summary: Tatum by Randstad is seeking an Internal Audit IT Manager to...integrity and discretion. qualifications: + Bachelor's degree in Information Technology /Systems, Computer Science, Accounting, or related field. + Master's… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Technology Manager with experience evaluating and analyzing technology… more
- Capital One (Mclean, VA)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience in technology ... Center 1 (19052), United States of America, McLean, Virginia Manager Cyber Technical, Technology Audit ...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus… more
- Sinch (Atlanta, GA)
- …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 ... or not you know us you've definitely used our technology . From the life-changing to the time-saving, we're helping...improve the operations of Sinch. As our new IT Internal Audit Manager , you will… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful ... a trusted voice and indispensable partner. As a Senior Manager of Quality Assurance, you'll lead a team of...plays a pivotal role in ensuring the success of Internal Audit as a function and ensuring… more
- PNC (New York, NY)
- …an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- GE Vernova (Atlanta, GA)
- **Job Description Summary** The Audit Manager - Digital Technology will play a significant role transforming and elevating GE Vernova's internal audit ... The role will report to the Internal Audit Senior Manager . This role offers a...comprehensive audit plans with oversight by the Technology Audit Director. + Effectively manage … more
- GE Vernova (Atlanta, GA)
- …maintaining its commitment to talent development, both within and outside the function. The internal Audit Manager will coordinate with the Director to ... planning, audit execution and reporting results. The internal Audit Manager must act...end-to-end remediation and strategic adjustment. + Collaborate with the Audit teams for Technology and Cyber, Data… more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit (IA) Department has a commitment to provide insightful ... as a trusted voice and indispensable partner. As a Manager of Quality Assurance, you'll lead a team of...audit reviews where they will follow the DFS Internal Audit methodology providing strategic direction on… more