- Fifth Third Bank, NA (Cincinnati, OH)
- …sound judgment and apply logical/critical thought processes whendeveloping solutions. #EarlyCareers2025 2025 IT Audit Leadership Program Participant ... other potential exposures to the Bancorp. + Attend all leadership Program trainings/events offered bank wide or...Program trainings/events offered bank wide or within the audit division. + Participate in audit and… more
- Merck (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This ... Auditor-in-Charge ("AIC"), the Specialist will:** + Participate in the execution of IT internal audit engagements. + Support financial or operational, integrated… more
- Martin's Point Health Care (Portland, ME)
- …Compliance & Legal, and other business units and departments. + Creates and update audit IT -specific universes, review audit results, and ensure timely ... "Great Place to Work" since 2015. Position Summary The Program Manager for IT CAR is responsible...follow-up communication and corrective actions. + Documents audit and performance improvement activities comprehensively. Leadership … more
- Martin's Point Health Care (Portland, ME)
- …of IT Compliance, Audit , and Risk (CAR) to establish and drive IT leadership alongside business partners in the programmatic execution of multiple IT ... Leadership and Strategy: + Establishes and drive IT compliance, audit , and risk mitigation programs... Management: + Develops, implements, and maintains a comprehensive IT compliance governance model and program that… more
- AutoZone, Inc. (Memphis, TN)
- …and monitor the changing technology risk landscape in coordination with IT leadership and the Enterprise Risk Management program . We are committed to ... areas of our domestic and international operations. As the IT Audit Director, you will establish the...audit plan, and provide regular updates to executive leadership , including the CFO, CIO, and Audit … more
- Bath & Body Works (Columbus, OH)
- … Audit department leadership regarding ways to improve delivery of meeting audit objectives. + Provide oversight to IT Audit Seniors and Staff ... operational, financial, technical, and regulatory/compliance risk. IA provides the leadership , program management and control testing execution...IT transformation efforts. The IT Internal Audit Manager must understand IT audit… more
- Deloitte (Nashville, TN)
- … IT Internal Audit Join our team as an IT Internal Audit Manager, where your leadership skills will be pivotal in developing and mentoring a team ... on 27th November 2024 Work You'll Do As an IT Internal Audit Manager, you will be...organizational risks and align with the strategic priorities of leadership . + Lead and oversee IT audits,… more
- USAA (Charlotte, NC)
- …engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies...action; drafts the related audit issues and audit reports for issuance to respective client leadership… more
- Guidehouse (Mclean, VA)
- …other related internal controls tasks. This is an ideal role for someone with an IT audit background who is looking to utilize their skills to support clients ... results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities of...IT security reviews. Demonstrates a working knowledge of IT audit , the FISCAM, and other relevant… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business ... to mitigate it while optimizing the business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead audit teams in the… more
- Elevance Health (Tampa, FL)
- …within 50 miles of our **Tampa, FL** Elevance Health PulsePoint location. An **Internal IT Audit Intern** will be responsible for supporting the Internal ... Company's Board of Directors representing shareholder interests. The Internal IT Audit Intern will work on a...12-week internship (May 19th, 2025 - August 8th, 2025) program ** is an opportunity to build professional relationships and… more
- Navy Federal Credit Union (Pensacola, FL)
- …and the internal control environment. The Summer Associate will be a member of the Internal Audit IT Audit Team and will work in a hybrid capacity reporting ... audit process, or performing in-depth research on emerging topics impacting internal audit . The Summer Associate Program is a 12-week internship program … more
- T. Rowe Price (Owings Mills, MD)
- …and growing landscape of T. Rowe Price including our global offices. The Technology Audit Director directs IT audit operations and strategy for auditing ... collaborate, and man a ge relationships with the internal audit leadership team in assessin g opportunities...10 plus years of related experience in risk, internal audit / IT audit , Audit … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …emerging issues; apply this knowledge for the benefit of the Bank's risk-based audit program . + Drive your career by understanding performance expectations and ... preferred. Should be accompanied by relevant work experience in IT or IT Audit . +...Excellent written and oral communication skills required. + Demonstrates leadership , coaching and project management skills. + Must be… more
- Robert Half Finance & Accounting (Houston, TX)
- …Edward Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to ... team! We are offering an exciting opportunity for an IT Audit Manager to join our team...audit engagement team * Utilize Accounting Software Systems, Audit Program , Business systems, ERP - Enterprise… more
- TD Bank (Greenville, SC)
- …Business Continuity + IT Governance + Operational Risk Management + Financial Services IT Audit experience. Previous Big 4 experience a plus **Who We Are:** ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is...+ ISC2 Cybersecurity Certificate + CRISC Experience with: + IT General Controls + IT Risk Management/… more
- Point32Health (Canton, MA)
- …**Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related audit ... be doing** + Plays an active role in providing leadership and direction for his/her team through active collaboration...is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or… more
- Point32Health (Canton, MA)
- …more about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT Audit ... audit activities assigned. The position supports the Audit Senior Manager in his/her leadership of...is preferred. + 5+ years of internal or external IT audit experience, preferably in healthcare or… more
- USAA (Plano, TX)
- …Proactively identifies potential process concerns and follows-up to resolve issues with Audit Leadership . + Communicates effectively with key stakeholders across ... development. Ensures fiscally responsible expense management. Provides independent oversight and thought leadership for audit disciplines ensuring that audit … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …need for employment-based immigration sponsorship now or in the future #EarlyCareers2025 2025 IT Audit Internship Program LOCATION -- Cincinnati, Ohio 45202 ... in banking at Fifth Third Bank. GENERAL FUNCTION: The Fifth Third Bank Leadership Program (LP) Internship is designed to provide students with exposure to a… more