- Comcast (Philadelphia, PA)
- …media and technology , we want you to fast-forward your career at Comcast. Job Summary Engagement Manager , Technology Audit - Comcast Global 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
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Risk Manager ( Audit & Exam Engagement ) As a Risk Manager in Capital One's Card Risk ... mitigate, or avoid the risks altogether. This position, Risk Manager ( Audit & Exam Engagement ),...remediation actions specific to audits & exams + Leverage technology to assist with day to day 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
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Sr. Manager Cyber Technical, Technology Audit (Hybrid) **Capital One's Audit function ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Sr. Technology Manager with experience in technology , cyber and… 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 (Atlanta, GA)
- …(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 (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
- Cherry Bekaert (Tysons Corner, VA)
- …with yours, we'd like to hear from you. Let's grow your career as an ** Technology Audit Manager ** supporting our Tysons, VA, practice. The successful ... + Communicating between clients and the firm to ensure engagement objectives are met by all parties. + Oversee...oral and written communication skills. + Must have external audit experience within the technology industry. +… more
- Wipfli LLP (Milwaukee, WI)
- … 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
- 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 (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… 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
- 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, ... and effective controls designed to mitigate risks. + Manages audit engagement -related efforts and assignments of staff...in lieu of a degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- The Hertz Corporation (Grapevine, 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
- City National Bank (Jersey City, NJ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... Build, direct, counsel, and instruct staff assigned to an engagement and review audit plan, findings and...Degree or equivalent + Minimum 7 years banking / audit experience within Information Technology , with IT… more
- Point32Health (Canton, MA)
- …about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The Audit Manager reports to the Audit Senior Manager ... oversight of operations related audits. Through such support the Audit Manager is responsible for timely and...instruct, oversee and provide performance and development feedback to audit staff assigned to the engagement team… more
- Medtronic (Fridley, MN)
- …hybrid and position will be onsite 2-3 days/week in Fridley, MN.** The **IT Audit Manager ** is a seasoned professional responsible for planning, executing, and ... reports and presentations for senior management and the audit committee. * Oversee third-party engagement for...of Internal Auditing. * Lead team members on general audit processes, technology , and department operations. Assists… more
- KPMG (Columbus, OH)
- …your future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate ... **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066...the audit cycle and insights expected by audit engagement teams and client management teams… more
- United Airlines (Chicago, IL)
- …in accordance with the annual internal audit plan + Implement cybersecurity and technology audit procedures based on risk and impact to the business, across ... by meeting our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is...will supervise and lead a team of cybersecurity and technology auditors that will perform audits and advisories. This… more