- vaco (Sachse, TX)
- …4 days onsiteVaco is working on behalf of one of our publicly-traded clients to onboard an Audit Manager to assist in the build-out of an audit team after a ... to support business objectives while maintaining an effective control environment.Monitor emerging audit , compliance, and regulatory trends relevant to the… more
- Sun Life Financial, Inc. (Wellesley Hills, MA)
- …the Wellesley, MA, Portland, ME, or Hartford, CT offices. The opportunity: The Information Technology ( IT ) Audit Manager is a role within IA that will report ... Audit function, especially as it pertains to automating IT audit activity. How you will contribute:...operations and regulatory environment to proactively identify areas of emerging and heightened risk related to technology that affect… more
- Fifth Third Bank (Cincinnati, OH)
- …and regulatory agencies for a department of 100+ internal audit professionals. #LI-BP1 IT Audit Project Manager - Consumer Total Base Pay Range 69,800.00 ... 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: Bachelor's… more
- City National Bank (Los Angeles, CA)
- AUDIT MANAGER I- TREASURY/FINANCE WHAT IS...in coaching junior auditor. Sound knowledge and experience in IT audit is strongly preferred. Familiar with ... THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...audit methodology and taking into consideration industry development, emerging risks, and regulatory changes and expectations. WHAT WILL… more
- M&T Bank (Wilmington, DE)
- …in order to improve internal controls and reduce risk to the organization; Supervise other IT Audit staff as needed, per audit engagement; and Maintain ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . Supervisory/Managerial Responsibilities: Education and Experience… more
- Damco Solutions (New Brunswick, NJ)
- …system security audits along with leading operational assurance and advisory projects. Successful IT Audit Manager candidates must be able to lead ... financial or business operations including Sarbanes-Oxley 404 requirements. The IT Audit Manager must be...leadership to drive risk mitigation and to stay abreast IT operational changes and emerging technologies. This… more
- Cleared Jobs (Colorado Springs, CO)
- …That will involve identifying, evaluating and reporting on legal and regulatory, IT , and cybersecurity risk to information assets, while supporting and advancing ... and dotted line reports (such as individuals in business continuity and IT operations). This includes hiring (and conducting background checks), training, staff… more
- State Street Corporation (Boston, MA)
- …deliver distributed ledger products being brought to market. The Senior Product Manager will have excellent verbal and written communication skills and have ... What you will be responsible for As a Product Manager you will Work with the core banking applications...members from across State Streets global operations, product and IT development teams, contractors, software vendors and other industry… more
- SAIC (El Segundo, CA)
- … IT , engineering services and professional services. We integrate emerging technology, rapidly and securely, into mission critical operations that modernize ... Job Description Description SAIC is looking for an experienced Information Systems Security Manager (ISSM) to join our team in El Segundo, CA. This role will work… more
- Lifespan (Providence, RI)
- …support teams. Stakeholders in Accounting, Budget, Grants, Supply Chain, and Human Resources. IT Security, Compliance, and Internal Audit functions. Acts as the ... multi-year roadmap for finance systems aligned with organizational priorities and emerging business needs. Recommend and implement KPIs to monitor performance,… more
- City National Bank (San Francisco, CA)
- SENIOR BUSINESS CONTROLS MANAGER - Enterprise Programs WHAT IS THE OPPORTUNITY? This position will report to City National Bank's ("CNB") Business Controls Officer ... organizational risk management objectives. Direct special projects as necessary. Facilitate audit and examination activities. Cultivate and grow risk talent within… more
- Coherent Corp. (Bloomfield, CT)
- …and facilitate corrective action and process improvements based upon the audit results. Review and approve new and modified product/process specifications, ... campuses in California, Colorado, Florida, Pennsylvania, and Ohio. We work with emerging technology in areas of atmospheric sensing and imaging, adaptive optics,… more
- ManTech International (Miami, FL)
- …opportunities for optimization, including process improvements, automation, and integration with other IT systems Furthermore, they evaluate new and emerging FMS ... experience in lieu of a degree. 9+ years of position-specific relevant experience in IT systems assessment, audit , or a related role. Knowledge of various … 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
