- Fifth Third Bank, NA (Cincinnati, OH)
- …Auditors (IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT /IS LOCATION -- ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… more
- UMB Bank (Kansas City, MO)
- …execution, and reporting phases of assigned audit projects under the direct supervision of the IT Audit Project Manager or the IT Audit ... applications. + Develop and execute a risk-based testing approach for assigned IT audit segments. + Perform process/control walkthroughs and execute tests… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT -related operational audits, ... Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries in...Certified in Risk and Information Systems Control, or other IT audit -related certification required. + At least… more
- Palo Alto Networks (Santa Clara, CA)
- …precision. **Your Career** Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate ... Audit team. The role will focus on IT Risks, Processes, and Controls. As part of a...ideal candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with… more
- OGE Energy Corp. (Oklahoma City, OK)
- IT Audit Manager Requisition ID: 1698 Job Category: Managerial / Professional Location: Oklahoma City, OK, US, 73101-0321 Job Description: **JOB ... INFORMATION** + Job Title: IT Audit Manager + Grade:...essential with an aptitude towards client service. + Excellent project management and analytical skills. + Ability to review… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced ** IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a ... user acceptance testing (UAT), and change management processes. The IT Audit Manager will work...risk management, and compliance best practices. * Partner with IT project teams to embed audit… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the ** IT SOX Associate Manager , Internal Audit ** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit ... co-source partner, and other stakeholders as part of project management to ensure milestones are met. + Manage… more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit - IT **Company Indicator:** Walgreens ... **Job Description:** **Job Summary** Responsible for managing teams of IT Auditors to perform in-depth, complex IT ...and files for accuracy and completeness. Manages multiple complex audit projects as a project leader. Identifies… 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...and Management:** 6. Proven experience in managing and leading IT teams. 7. Excellent organizational and project … more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... of the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and maintain strategic partnerships to… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design and ... and internal control environment at The ODP Corporation. The IT Internal Audit Manager works...internal customers. + Assume overall responsibility and management of audit project planning and preparation activities including… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Manager for the Global Technology Audit Services Team (GTAS)! This role is crucial for providing assurance and consulting ... + A minimum of five years of proven experience, including leading and driving IT audit engagements. + Undergraduate degree or equivalent combination of training… more
- TD Bank (Charlotte, NC)
- …expectations, industry best practices and the Institute of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes ... can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Job Description: The Audit Division Quality Assurance and… more
- Fannie Mae (Washington, DC)
- …first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team and audit objectives; ... providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie… more
- Amazon (Seattle, WA)
- …opportunities to problem solve with some of the best minds in the industry? As an IT Audit Manager , you will lead technical assessments of AWS infrastructure ... and leaders, and drive long term mitigation. As a manager of tech assessments, you will lead the planning,...You will also assist in risk assessments and developing audit strategies and establish relationships with senior leaders across… more
- MUFG (Tempe, AZ)
- …provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned ... in a timely fashion. You are primarily responsible for project management on assigned audit engagements and...Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with … more
- City National Bank (Los Angeles, CA)
- *DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE...activities, across borders and cultures. * Experience as a project manager . *WHAT'S IN IT FOR ... OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will...Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial… more
- DoorDash (San Francisco, CA)
- …into the Sr. Manager on our Internal Audit - IT team in our Finance... IT SOX audit and special IT audits with focus on major project ... external auditors and co-source providers to monitor progress of project timelines and ensure all requirements are sufficiently being...you because + You possess 3+ years of relevant IT audit experience with a Big 4… more
- CARMAX (Richmond, VA)
- …you'll wear many hats such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll leverage ... and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk...+ Leverage your creativity to organize and present key project information through a variety of communication methods and… more
- Fannie Mae (Reston, VA)
- …providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie ... and suggest areas requiring additional analysis. * Provide day-to-day project management for assigned areas. Meet established deadlines and...Minimum Required Experience * 2 years of experience in IT Audit , IT Risk Management,… more