- 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 ... to evaluate complex transformation programs and communicate critical risk insights to senior program stakeholders. Manage a team while also having oversight on SDLC… more
- Fidelity Investments (Roanoke, TX)
- …Professional audit or information security certifications preferred (CIA, CPA, CISA , CISSP, SANS GIAC, etc.). Cloud computing (AWS or Azure) related ... Job Description: Job Title IT Audit Manager The Role Are you looking for...to resolve the issues. Coaches and mentors Analysts and Senior Analysts on the team. Builds deep working relationships… more
- Hire Point Recruiting (Madison, NJ)
- … objectives effectively. Key Responsibilities: Build and sustain strong relationships with senior management, ensuring Internal Audit stays attuned to evolving ... About the job IT Audit Manager (2640386) Job Overview: The IT ...Accounting, or a related field. Relevant professional certification (eg, CISA , CISSP, CISM, CPA, CFE, PMP, CIA). 8+ years… more
- Capital One (Arlington, VA)
- Senior Risk Manager (IT Audit & SOX)...in Risk 2+ years of experience with SOX 404 audit testing: internal or external CISA Certification Ability ... edge Risk solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams to identify potential… more
- The Hanover Insurance Group, Inc. (Worcester, MA)
- …CARE through our values, Sustainability initiatives and inclusive corporate culture. Our Internal Audit team is currently seeking a hybrid Senior Systems Auditor ... ROLE, YOU WILL: Under the direction of the internal audit management, the senior auditor will execute...MIS/Computer Science or Accounting/Finance Certification in IT-related field (eg CISA or CRISC or CISM or CISSP) At least… more
- City National Bank (Jersey City, NJ)
- …5 years of Audit experience (strategic planning through reporting) in a senior leadership role CISA - Certified Information Systems Auditor CIA - Certified ... address the issues. Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior... audit projects enterprise wide as requested by senior management of the Bank. Communicate trends in risk… more
- Buckingham Search (Deerfield, IL)
- …certification preferred such as CISA , CISSP, CISM 3+ years of prior IT audit experience, SOX IT audit experience, or related IT experience in a corporate ... hold a prestigious reputation. They are hiring a new Senior IT Auditor! This role will be a key...generous leaves, etc *Flexible hybrid work schedule *Agile internal audit department - using the best technology to run… more
- American Airlines (Dallas, TX)
- …& Certifications Relevant cybersecurity certifications, such as CISSP, CISM, CRISC, CISA , or equivalent Strong knowledge of cyber risk quantification or modeling ... best practices in Information Security, Privacy, Business Continuity, and Disaster Recovery Audit background, including familiarity with SOC I (SSAE16 ) and SOC II,… more
- Ingram Micro (Irvine, CA)
- …also be responsible for performing compliance reviews, developing detail audit /compliance programs, executing audit /compliance programs steps, analyzing results ... and communicating results to the senior management. This position will work closely with business leaders and managers to ensure awareness and understanding of… more
- City of Minneapolis, MN (Minneapolis, MN)
- …Communicate with clients for continuous monitoring and resolving disputes before involving senior management Maintain project tracking in audit software Serve as ... Job Type: Full-time Job Number: 2025-00357 Department: City Auditor Division: Internal Audit Opening Date: 07/03/2025 Closing Date: 7/24/2025 11:59 PM Central FLSA:… more
- The LaSalle Group (Des Plaines, IL)
- …audit work and communicating effectively with various partners (eg, external/internal audit , senior management, etc.) is highly preferred Bachelor's degree in ... our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital...Path, Automation Anywhere is preferred. Professional credentials such as CISA , CISSP, CEH, CIPT, CDPSE are preferred. Familiarity with… more
- ITC Worldwide (Los Angeles, CA)
- …strong client relationships and ensure high-quality deliverables. *Identify and communicate audit findings and recommendations to senior stakeholders. *Stay ... through data-driven insights and global best practices. Role Overview As an Audit Manager, you will lead assurance and advisory engagements, manage client… more
- Top Secret Clearance Jobs (Potomac, MD)
- …JOB DESCRIPTION The Public Sector Manager is responsible for partnering with senior leaders within the Practice to manage business development, practice development, ... project activities, and/or staff, preferred Experience with DoD financial statement audit , internal control testing or analysis, and/or coordinating with external… more
- Selby Jennings (Los Angeles, CA)
- …and execution of control testing, policy refinement, and risk reporting to senior governance bodies. KEY RESPONSIBILITIES Serve as a second line advisor and ... board level audiences. Review and assess IT and IS control documentation, audit findings, and regulatory feedback to identify trends and recommend solutions.… more
- DeKalb County School District (Stone Mountain, GA)
- …recommendations for improvement and efficiency. *Manage the oversight of audit planning, execution, and reporting. *Communicate findings and recommendations to ... senior management and stakeholders effectively. *Identify problems and resolve...Public Accountant (CPA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor ( CISA ) is preferred. 02/12/2025 Attachment(s): Auditor,… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a...of 4 years supervisory/managerial experience + Related certifications (CIA, CISA , CISSP, CRISC, DCAM or similar) + Strong experience… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a...supervisory, and/or leadership experience + Related certifications (CPA, CIA, CISA , CAMS or similar) + Strong judgment skills +… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... senior leaders across the organization. As a senior member of the Internal Audit Department,...Fortune 500 companies. + One of the following certifications: CISA , CISM, CISSP, CPA, or CIA. + Extensive knowledge… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS ... senior management and risk management) and adjusting the audit plan when appropriate + Supervise audit ...or more years of managerial experience. + CIA, CPA, CISA or other relevant professional designation. Expert level of… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director, Internal Audit **Job Description Summary** This is a Senior Director role within the Internal Audit Department, reporting ... provide information concerning such issues through resolution + Manage Audit Committee and Senior Management reporting and...+ Excellent project management skills + CPA, CIA, or CISA + Knowledge of professional audit standards,… more
