- Inside Higher Ed (Athens, GA)
- …communication skills; * The ability to prioritize workload and proactively manager expectations even when facing competitive priorities; * Strong customer focus ... direct patient care?:NoDoes this position have Security Access (eg, public safety, IT security, personnel records, patient records, or access to chemicals and… more
- Rdl & Partner (Detroit, MI)
- Description We are currently seeking a bilingual (German/English) Audit Manager to join our fast-growing international public accounting practice in our Detroit, ... International Businesses. Our ideal candidate has public accounting experience and knows audit & general accounting and can manage multiple engagements, as well as… more
- Michael Page (Chicago, IL)
- …opportunity due to the Covid pandemic Growing Organization building out its Internal Audit Function About Our Client Client is a Fortune 500 organization that is ... ability to project manage. Proven expertise in identifying, defining, and assessing IT risks and controls. Strong grasp of data governance and management principles,… more
- City National Bank (Jersey City, NJ)
- DIRECTOR OF AUDIT - IT SVC/RISK MGMT WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and ... strategic initiatives, and resource management in relation to internal audit operations relating to IT service management...activities, across borders and cultures. Experience as a project manager . WHAT'S IN IT FOR YOU? Compensation… more
- The LaSalle Group (Des Plaines, IL)
- …analytics conceptualization, design, and development of projects. Communicate progress of projects to IT Audit Director/ Manager on a timely basis. Lead ... of departmental tools. Share knowledge, deliver training, mentorship, coaching and support to IT Audit staff. Qualifications: 3+ years of previous audit… more
- Cricut (South Jordan, UT)
- …make. Job Description We are seeking a highly talented and experienced ERP Manager to lead our applications team. This hands-on leadership role is responsible for ... Compliance & Security Ensure applications and processes are compliant with SOX, IT Governance, and security policies. Establish and enforce internal controls and… more
- Fifth Third Bank (Cincinnati, OH)
- …CGEIT, CISSP, or other relevant technical certifications Front Line Business Controls Manager - IT LOCATIONCincinnati, Ohio 45227 Fifth Third Bank, National ... supervisory controls, and is primarily focused on enterprise modernization and emerging technology strategic initiatives. This highly visible position will work as… more
- Cactus Wellhead (Houston, TX)
- …a robust cybersecurity strategy to protect the organization's information assets from emerging threats and vulnerabilities. Ensure all IT systems and processes ... oversight to ensure timely, accurate, and comprehensive submissions. Collaborate closely with IT teams, finance, and audit stakeholders to identify and address… more
- Sia (New York, NY)
- …We guide their projects and initiatives in strategy, business transformation, IT & digital strategy. Financial Institutions have drastically changed over the ... diverse competition inside and beyond traditional banking organizations, and emerging technologies reshaping long-standing ecosystems. Sia's Financial Services Business… more
- Top Secret Clearance Jobs (Raleigh, NC)
- …projects. In addition, there are facility condition assessments and energy audit projects for this group. The Commissioning and Energy Discipline also ... governmental and commercial projects. This role not only includes being the task manager for projects but also supervising technical aspects of each project and the… more
- TD Bank (Greenville, SC)
- …bank and externally **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as well as ... details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals… more
- UPMC (Pittsburgh, PA)
- **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance!** Are you a seasoned IT audit professional with a passion for ensuring ... **UPMC Corporate Finance** is seeking a dynamic and experienced ** Manager of IT Audit &...research and analyze new technologies, and stay current with emerging technologies. + **Workpapers & Reports:** Use and approve… more
- Microsoft Corporation (Redmond, WA)
- …Internal Audit team focused on our engineering programs. This individual contributor IT Audit Manager position is directly responsible for executing ... environment for all employees to positively impact our culture every day. **Responsibilities** The IT Audit Manager is responsible for evaluating risks and… more
- Comerica (Auburn Hills, MI)
- Job Description IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit ... and Oversight. Manage the planning, execution, and review of IT audit engagements, ensuring audits are completed...Strategy and Optimization. Assess leading practices, stays current with emerging IT risks, industry trends, and regulatory… more
- Envista Holdings Corporation (Brea, CA)
- …Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... collaboration and delivering value across the organization. The Senior Manager , IT Audit plays a...informed decision-making. **Key Responsibilities:** + Develop a flexible annual audit plan based on risk analysis, incorporating emerging… more
- Palo Alto Networks (Santa Clara, CA)
- …with precision. **Your Career** Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our ... IT operational audit function. This role will be instrumental in evaluating...input on product lifecycle controls, engineering transformation initiatives, and IT governance frameworks + Identify emerging risks… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …(IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT /IS LOCATION -- Cincinnati, ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… more
- Newell Brands (Atlanta, GA)
- …They are Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the ... **Responsibilities:** 1. **Strategic Planning:** 2. Develop and implement the IT audit plan strategy that is in...is in alignment with the organization's goals. 3. Evaluate emerging technologies and make recommendations for adoption. 4. Review… more
- M&T Bank (Buffalo, NY)
- …department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- Microsoft Corporation (Redmond, WA)
- …in collaborating to solve complex business challenges? If so, join us as an Internal Audit Engineering Program Manager . In this role, you will build and manage a ... **Responsibilities** + Continuously assess the organization's risk landscape and emerging industry trends to build the annual audit... emerging industry trends to build the annual audit plan focused on key risk areas and in… more
