- Comcast (Philadelphia, PA)
- …your career at Comcast. Job Summary Engagement Manager , Corporate Technology - Comcast Global Audit Team Responsible for performing quarterly audit ... Comcast brings together the best in media and technology . We drive innovation to create the world's...engagement plan. + Manages the execution of detailed audit plans including objectives, standard internal audit … more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager ! This is a hybrid role...assessment of IT security control design based on proactive engagement with all enterprise-wide partnerships with the business and… more
- CARMAX (Richmond, VA)
- …self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help lead the ... operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help...risk advisors. + Oversee and coordinate work assignments amongst engagement team members to ensure timely and quality delivery.… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Job Profile Summary 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
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Technology Manager with experience evaluating and analyzing technology… 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 ... 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
- Truist (Charlotte, NC)
- …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 ... 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist ( Audit & Exam Engagement ) - Hybrid As a Senior Risk Specialist in ... avoid the risks altogether. This position, Senior Risk Specialist ( Audit & Exam Engagement ), will apply your...and recommended remediation actions specific to audits + Leverage technology to assist with day to day audit… more
- JPMorgan Chase (Jersey City, NJ)
- … audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will ... - identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement, we bring a systematic… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is ... audits covering end to end processes (ex. Cloud Engineering, Technology Delivery Lifecycle Management , Data Center Monitoring and...time to time. 1. Serve as Engagement Manager of high risk and more complex audit… more
- Wipfli LLP (South Portland, ME)
- … procedures, and reporting . + Oversee daily operations of the audit engagement . From staffing, planning, budgeting, risk assessment, fieldwork, financial ... for you. This role will be focused on supporting our audit clients in the technology industry. Wipfli includes SaaS, including FinTech, Digital Health, Bio-Tech,… more
- US Bank (New York, NY)
- …business continuity), and related risks and controls within Technology Services. The Audit Project Manager helps influence engagement scope with support ... Technology and Operations Services Team as a Senior Audit Project Manager . This role will align...against plan and schedule, assess work performed by the audit engagement team, and + Provide coaching… more
- Capital One (Mclean, VA)
- …(19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a ... small to medium size audits. -Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the… more
- USAA (San Antonio, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** , you will lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Plano, TX)
- … audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. Utilizes and provides ... and assigning appropriate issue severity. Manages day to day engagement -related efforts and assignments of Audit team...security); + Knowledge of internal controls, business and information technology risks and/or audit techniques in a… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ** , you will manage audit engagements, varying in complexity, ... Audit Department on various teams, such as Risk, Technology , Compliance, Data, Models, etc. We offer a flexible...and effective controls designed to mitigate risks. + Manages audit engagement -related efforts and assignments of staff… more
- US Bank (Minneapolis, MN)
- … professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... Audit team which provides global audit coverage for multiple technology organizations within...against plan and schedule, assess work performed by the audit engagement team, and * Provide coaching… more
- Federal Home Loan Bank of Boston (Boston, MA)
- … work throughout the audit engagement to auditee and AVP/Senior Audit Manager Information Systems. . Provide control consulting services to management to ... Information Systems Internal Audit Manager Location Boston Apply Now...Technology 's management team and communicate with them regarding audit results and significant control matters. For effectiveness in… more
- The Hertz Corporation (Dallas, TX)
- …goals, and strategy to provide sound analysis and interpretation of IT risks and technology challenges. + Plan risk-based audit programs to assesses systems and ... leadership on status and communication and documentation of deficiencies. + Supervise audit team, manage business & IT relationships, engagement planning,… more
- GE HealthCare (Chicago, IL)
- …based on risks identified. + Timely escalation of potential significant results to the Audit Engagement team. + Present initial audit observations to the ... audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will...audit plans with DA scope in collaboration the Engagement Managers and Executives. + Effectively manage DA … more