- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance ... Assist in developing and communicating the objectives of an engagement to audit team, department management and...Qualifications: + Minimum of five years related work experience. IT Audit experience preferred. + Undergraduate degree… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT...engagement . WHAT'S SPECIAL ABOUT THE TEAM: The Internal Audit team operates globally across the Americas, EMEA, and ... Internal Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT , you'll lead impactful audits across ground breaking… more
- Robert Half Finance & Accounting (Chicago, IL)
- …role is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal ... CSA) + Manage and monitor the progress of the audit engagement , prioritize the workload of the...accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards,… more
- Fiserv (Alpharetta, GA)
- …you want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit ... Manager at Fiserv, you will join the Internal Audit Department supporting payments and card services, helping ensure the resilience and security of financial… more
- M&T Bank (Buffalo, NY)
- …of the Department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement , talent management, and ... department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of… more
- TD Bank (New York, NY)
- …and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Nordstrom (Seattle, WA)
- …sponsorship is not offered. A day in the life + Lead end-to-end integrated IT audit engagements of varying scope and complexity across diverse technology ... our Seattle office to promote collaboration, professional development, and engagement with business partners. Relocation assistance is available for...or equivalent + 5+ years of progressive experience in IT Audit , IT Risk Management,… more
- TECO Energy (Tampa, FL)
- …while adding value by demonstrating how to improve effectiveness in business operations. The IT Manager Audit Services helps achieve this mission through ... of department operations and IT engagements. The IT Manager Audit Services collaborates...industry and organizational risk and carry out the annual engagement plan. **PRIMARY DUTIES AND RESPONSIBILITIES** 1. Manage internal… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...may change from time to time. 1. Serve as Engagement Manager for large, complex, and higher… more
- USAA (Plano, TX)
- …opportunity to work out of one of USAA's satellite locations. **What you'll do:** Our ** IT Audit Interns** , work under direct supervision and following risk and ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- Truist (Richmond, VA)
- …Specific activities may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and ... (United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible… more
- Robert Half (Mclean, VA)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION...technology related topics which include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) +… more
- Robert Half (Dallas, TX)
- …practices and next-gen internal audit concepts. + An in-depth understanding of IT audit methodologies, concepts, tools, and objectives . + Knowledge and ... JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION...how these may affect the Healthcare environment and how IT Audit services can leverage these to… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Capital One (Richmond, VA)
- Audit Manager - Cyber, Risk & Analysis (Hybrid)...issues and audit progress to teammates and audit leaders. + Perform various aspects of engagement ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Access Dubuque (Dubuque, IA)
- Internal Audit Manager **McGraw Hill** 1 Positions ID: 5662 Posted On 06/24/2025 Refreshed On 10/26/2025 **Job Overview** Overview **Build the Future** At McGraw ... and International. **How can you make an impact?** The Manager , Internal Audit at McGraw Hill is... - Manufacturing Enviroment Sedona Staffing Services Afterhours Fleet Manager Tucker Freight Lines IT Manager… more
- Cleco (Pineville, LA)
- …it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic partner who delivers assurance, ... effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a...and perceptions + Maintain a strong accounting, operational, and IT control environment to safeguard Cleco; and ensure clear… more
- Robert Half (Mclean, VA)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON...including: + Cybersecurity + IT Frameworks + IT General Controls (ITGC) + Cloud Audit … more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar ... THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- Capital One (Plano, TX)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more