- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...preferred Identifying and testing key risks and controls for IT applications , for areas such as input… 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
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT ...This will be accomplished by contributing to both standalone application audits and business-oriented integrated audits in support of… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex...you'll lead and execute complex technology and information/cyber security ( IT /IS) audit engagements throughout the audit… more
- Robert Half Finance & Accounting (Houston, TX)
- …see Edward Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit ... team! We are offering an exciting opportunity for an IT Audit Manager to join...is perfect for someone with a strong background in IT general computer controls and application controls… more
- NTT America, Inc. (Pomona, CA)
- …of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a IT Audit Manager to join our team in Pomona, CA, US. ... NTT DATA is seeking an ** IT Audit Manager...relevant regulatory frameworks is a must + Experience with application of audit methodologies, risk assessment, and… more
- HCA Healthcare (Nashville, TN)
- **Description** Introduction Do you want to join an organization that invests in you as a IT Audit Manager ? At HCA Healthcare, you come first. HCA Healthcare ... make a difference. We are looking for a dedicated IT Audit Manager like you...a wide variety of assurance and consulting services, including IT operational reviews, application audits, information security… more
- Broadridge Financial Solutions (Andover, MA)
- …others along the way, come join the Broadridge team. Broadridge is Growing! We are seeking a Manager , IT Audit to join a stellar a team. As a Manager ... IT Auditor in the IT Audit team within the Corporate Audit Group,...is responsible for conducting comprehensive internal audits of our IT systems, applications and processes, identifying risks,… 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
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for an IT Audit / IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... audit plan, lead the development of the risk-based IT audit plan. + Manage and execute...IT testing, including the evaluation and testing of IT general controls, IT application … 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
- 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 audits simultaneously. Provides guidance to … more
- Wells Fargo (Wilmington, DE)
- … Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit ... **About this role:** The Audit Manager at Wells Fargo is...looking for team members that have a passion for applications , new application development processes such as… more
- Robert Half Management Resources (Bellevue, WA)
- Description We are seeking an IT Audit Manager to join our team. This remote role involves overseeing IT compliance reviews within a dynamic IT ... compliance activities. * Oversee the evaluation and documentation of IT automated/ application controls and IT ...analytical and problem-solving skills to identify and address complex IT audit issues. * Excellent communication and… more
- Plante Moran (Denver, CO)
- Cybersecurity IT Audit Manager + Location: United States, Colorado, Denver + Location: United States, Illinois, Chicago Make your mark. Our management ... client stakeholders. + Training and guiding team members on IT Audit concepts through formal training and...applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be… 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
- 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 &...IT Auditing, Information Security, Information Technology, Health Care Applications . + Representative IT Management Framework or… 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...applications . * Work with external auditors to coordinate IT audit procedures and ensure a smooth,… 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...audit software, data analysis tools, and MS Office applications . + Experience in operational audit will… more
- BMO Financial Group (Chicago, IL)
- …review the requirements as we are seeking a candidate who has audited IT applications preferably for a financial services institution.** **Conducts audit ... equivalent combination of education and experience. + Prior experience auditing IT Applications required + Knowledge/experience with financial institutions… more