- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This position is ... week in the Denton, Texas Support Center) " The IT Audit Manager is responsible...Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing… more
- Lennar Mortgage (Miami, FL)
- Senior Manager , Cloud Engineering The Sr. Manager , Cloud Engineering oversees defining the basic principles and patterns that will help the wider technology ... for shared goals and influences improvements of complex business and IT processes to enhance company performance. Effectively communicates decisions, plans and… more
- Dexian - DISYS (Pinellas Park, FL)
- …HireThe Client Delivery and Support Specialist collaborates with the Client Delivery Manager (CDM) to ensure the successful delivery and completion of the ... for the application to both internal and external clients.Manage the User Audit process in collaboration with the Risk and Compliance team.Assist Quality Assurance… more
- City National Bank (New York, NY)
- ** MANAGER OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology ... on the annual Audit Plan for CNB IT and business management platform technology ...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- Elevance Health (Columbus, OH)
- …Clinical Audit Team is looking to hire an **Implementation Director, Clinical Audit Platform ** . This high-performing individual contributor will work as a ... IT teams to define enhancements, implement the new platform , and migrate current work to the new ...super user, trainer, and subject matter expert on the audit platform and informs resolution of operational… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …risk manager 's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Audit Project Manager - IT /IS LOCATION -- Cincinnati, Ohio ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...preferred. Should be accompanied by relevant work experience in IT or IT Audit . +… more
- TD Bank (Greenville, SC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in... Governance + Operational Risk Management + Financial Services IT Audit experience. Previous Big 4 experience… 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 ... that reports to the Company's Board of Directors representing shareholder interests. The Internal IT Audit Intern will work on a team, assisting in the… more
- Access Dubuque (Dubuque, IA)
- Director, IT Internal Audit **McGraw Hill** 1 Positions ID: 4682 Posted On 09/04/2024 **Job Overview** Overview **Impact the Moment** McGraw Hill is a diverse ... financial objectives. **How can you make an impact?** The ** IT Internal Audit Director** at McGraw Hill...Hill units including Global Technology Services and the Digital Platform Group to remain abreast of risks and developments… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager ...delivering technology solutions in a variety of industries and IT environments. + You are passionate about building relationships… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing the ... monitors the progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to support relevant certifications.… more
- Scotiabank (New York, NY)
- …and IT to develop a stronger strategy for banking/broker-dealer audit coverage. + Maintain effective relationships with stakeholders from Internal Control, COO, ... Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the… more
- M&T Bank (Wilmington, DE)
- …the engineering team is tasked with building a digital "trust management platform " using modern FinTech capabilities. This engineering manager role provides ... technology leadership for the ICS custom development platform , inclusive of general IT management, technical design, systems integration, application… more
- Robert Half (New York, NY)
- …Business Platform Transformation S/4HANA Pre-Sales Architect - Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... You Protiviti is looking for a Technology Consulting Senior Manager to join our growing SAP team. What You...complex SAP projects working with cross-functional teams of Business, IT , and Compliance team + Ability to work independently… more
- Deloitte (Nashville, TN)
- …(ALM) tools that underpin all DevOps services and enable an efficient hybrid business/ IT software delivery model. In your role as the Cloud DevOps Engineer you ... Experience working with cloud based IaaS and PaaS solutions on a windows platform . + Open Source/Linux + Experience with containerization and orchestration of web… more
- TD Bank (Mount Laurel, NJ)
- …The Summer Intern embodies TD's Shared Commitments and customer-focused culture. ** Audit ** The Internal Audit Division provides objective and independent ... to add value and improve the bank's operations. The Audit team oversees key elements of the Bank's governance,...permanent basis without the need for employer sponsorship + IT -related disciplines will be considered + Anticipated graduation between… more
- Modivcare (Denver, CO)
- …Administration, or related field preferred. + Seven (7) plus years experience in IT audit , risk management, and information security. + Certified Information ... across the organization, and required collaboration with leadership and staff in the compliance, audit and IT organizations. This role + Audits + IT … more
- City National Bank (Los Angeles, CA)
- …SENIOR DEVELOPER** **WHAT IS THE OPPORTUNITY?** Under the general supervision of the CNB IT Platform leadership, the Senior Platform Developer will perform ... project plans in collaboration with assigned project lead or manager + Mentor less experienced staff in advanced topics...IT Experience + Minimum of 6 Year of Platform Development experience **Skills and Knowledge** + Knowledge of… more
- AON (Chicago, IL)
- Manager IT Solutions- Technical Delivery The IT Service Owner is responsible for representing assigned technology service(s) to the rest of the organization ... and surfaces cross- platform dependencies. Develops a basic platform roadmap related to IT service, including...the applicable plan documents and policies. #LI-NS1 #LI-HYBRID 2545587 Manager IT Solutions- Technical Delivery The … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX ... SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within… more
