- Unknown (New York, NY)
- …in the latest auditing technologies and methodologies. Hiring Manager Title Head of IT Audit Travel Percent Less than 10% Functions Information Technology ... Vice President, Cybersecurity and Infrastructure Audit About the Company Accomplished...The role also involves evaluating internal controls in key technology risk areas to ensure compliance with policies and… more
- Unknown (San Francisco, CA)
- …the leadership team, responsible for overseeing finance, operations, people and culture, and technology infrastructure . This role demands a leader with a deep ... organization's budget, ensuring compliance with regulatory requirements, and leading the annual audit process. Additionally, the CFOO will be tasked with leading the… more
- Unknown (Irvine, CA)
- Vice President, Global Quality & Fulfillment About the Company Full-service technology hardware supply chain company Industry Semiconductors Type Privately Held ... include overseeing global operations, leading logistics and trade compliance, maintaining audit readiness, and managing risk mitigation. The VP will also champion… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people management leadership by ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Quality Technology Services, LLC (Overland Park, KS)
- …You Are:** The ** Manager , Compliance Audits** reports directly to the Director, Technology and Compliance Audits and plays an integral role on the QTS Audit ... and capability, QTS has emerged as the global digital infrastructure leader, committed to connecting the world for good....required to deliver and continually improve an existing compliance audit program which covers standards such as SSAE 18… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is ... crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology… more
- AIG (New York, NY)
- …Senior Audit Manager , you will be part of IAG's Core Technology audit covering the Infrastructure Services and Information Security Office functions. ... + Coordinate globally, influence and manage the execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit … more
- Walmart (Bentonville, AR)
- …risks., Prior work experience at a large organization that manages its own technology infrastructure and has multiple architectural and deployment models (for ... impact at one of the world's largest retailers? As Manager , IT Audit at Walmart, you will...security risks, assess controls, and recommend improvements across Walmart's technology landscape. + Drive audit efficiencies by… more
- Capital One (Plano, TX)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... institution. **Responsibilities:** + Execute major components of audits, including critical technology functions, technology infrastructure and resiliency,… more
- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing … more
- Scotiabank (Dallas, TX)
- …control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure in support of the Audit ... Senior Audit Manager IT - US **Requisition...general IT controls and automated application controls within information technology systems and underlying IT infrastructure . +… more
- Hubbell Power Systems (Shelton, CT)
- Audit Manager - Shelton, CT (Hybrid)...issues. We continuously look for ways to improve our audit and risk management processes and leverage technology ... US, 06484-4300 Company: Hubbell Incorporated Job Overview Join a dynamic team as an Audit Manager and take the lead in executing financial and operational… more
- US Bank (New York, NY)
- …Digital Technology infrastructure , including emerging technologies. The Technology Services Audit Team also drives thematic, horizontal reviews focused ... professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services… more
- Fiserv (Berkeley Heights, NJ)
- …Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting ... tasks, review testing documentation, and ensure work papers contain sufficient, accurate audit evidence. + Coordinate with technology , security, and business… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- NTT DATA North America (Charlotte, NC)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global… more
- Western Digital (Hartford, CT)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT, you'll lead...IT SOX and operational audits (eg: cyber/information security, cloud infrastructure , and new technologies, etc.) * Oversee the testing… more
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership role ... Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or...responsible for designing, implementing, and evolving the audit strategy to position Internal Audit as… more
- BeOne Medicines (Cambridge, MA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible ... network infrastructure , protocols, and security measures. + Proficiency in audit software tools like AuditBoard, ACL, Tableau, PowerBI and other data analytics… more
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