• IT Audit Manager

    MetLife (NY)
    IT Audit Manager City/Cities...Management** + Work with mid-level and senior management on project managing the audit 's execution and supporting ... regulations being audited. We are looking for an experienced IT Audit Manager that is...tool. + Lead and model MetLife success principles in project -level execution. **Relationship Management** + Lead the team's interactions… more
    MetLife (04/20/24)
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  • Audit Senior Manager -Global…

    Whirlpool Corporation (Benton Harbor, MI)
    …audits, providing recommendations on improvements. **This role in summary:** As an Information Technology ( IT ) Audit Senior Manager you will lead the global ... and oversee day-to-day activities related to the following areas: IT audit program strategy, IT ...control, and IT risk consulting engagements, applying IT governance and control frameworks + Proven Project more
    Whirlpool Corporation (05/14/24)
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  • IT internal Audit Manager

    Sinch (Atlanta, GA)
    …you were part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The ... and improve the operations of Sinch. As our new IT Internal Audit Manager , you...frameworks (eg, COBIT, ISO27001, NIST) + Proven experience in project management practices, tooling, and managing projects through the… more
    Sinch (03/22/24)
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  • Internal Audit Manager - Global…

    Olympus Corporation of the Americas (Center Valley, PA)
    …we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager 's primary responsibility is to protect the company's ... in the cloud, data lifecycle management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global IT will also oversee a… more
    Olympus Corporation of the Americas (04/30/24)
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  • IT Audit Manager

    BAE Systems (Denver, CO)
    …measures with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate ... (SAP, Oracle, PeopleSoft and Costpoint); + 5 years of audit project management experience; + Data Analysis...be available based on position level and/or job specifics. ** IT Audit Manager ** **101332BR** EEO… more
    BAE Systems (05/01/24)
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  • Manager , IT Audit

    Vivint (Lehi, UT)
    …on Facebook, Instagram, LinkedIn and X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of ... in the management, supervision, training, and development of junior IT audit staff. + Assist in ...Knowledge, Skills, and Abilities: + Experience in application development, IT project management, system and database administration,… more
    Vivint (04/26/24)
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  • IT Internal Audit Manager

    House of Blues (Beverly Hills, CA)
    …control improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral ... audit reports. + Effective and frequent communication with IT Management team regarding audit project status. + Cultivate strong local, divisional, and… more
    House of Blues (04/03/24)
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  • Internal Audit IT Senior Engagement…

    Vanguard (Chesterbrook, PA)
    Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit ... role is instrumental in evaluating technology-related risks and controls across Vanguard. IT Senior Engagement Manager leads and contributes to matrixed teams… more
    Vanguard (05/10/24)
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  • Manager , IT Audit

    CIBC (Chicago, IL)
    …connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess… more
    CIBC (04/03/24)
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  • Audit Manager - IT

    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 ... required + Ability to audit non-technical areas including IT governance, project management and systems development. In-depth knowledge of a specific… more
    SMBC (05/15/24)
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  • Internal Audit Manager - IT

    Nordstrom (Seattle, WA)
    Job Description The ideal IT Audit Manager is an effective...desired + 7+ years of experience in a combination of IT Audit , IT Project ... to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support… more
    Nordstrom (04/09/24)
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  • Manager , Internal Audit - IT

    DoorDash (San Francisco, CA)
    …, and more. About the Role We're hiring an IT Internal Audit Manager , who... IT SOX audit and special IT audits with focus on major project ... manage our risk. You will report into the Sr. Manager , IT Internal Audit on...external auditors and co-source providers to monitor progress of project timelines and ensure all requirements are sufficiently being… more
    DoorDash (05/02/24)
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  • IT Audit Manager

    Fifth Third Bank, NA (Cincinnati, OH)
    …developing business solutions. + Ability to maintain objectivity in all aspects of position. IT Audit Manager LOCATION -- Cincinnati, Ohio 45202 Fifth Third ... and monitoring functions of management and support functions. The Audit Manager assists in the development of...include 3-5 Audit Associates, Senior Auditors and Audit Project Managers. This position typically manages… more
    Fifth Third Bank, NA (04/25/24)
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  • Senior Audit Project Manager

    US Bank (Minneapolis, MN)
    audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
    US Bank (04/23/24)
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  • Audit Manager II IT /Payment…

    TD Bank (Mount Laurel, NJ)
    …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... successful onboarding and orientation to new hires Preferred Experience: CISA certification IT Audit experience with payment systems. \#Linkedin **Who We Are:**… more
    TD Bank (04/27/24)
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  • IT Audit Senior Audit

    Bank of America (Stamford, CT)
    IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
    Bank of America (03/23/24)
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  • Project Lead - Cyber Audit

    United Airlines (Chicago, IL)
    …the Senior Manager of IT /Cyber Audit . + Audit Program and Project ... Audit or Manager of IT /Cyber Audit on project results + ... progress of audit objectives and testing with clients, audit project team members and/or the IT and cyber Audit management team on a timely basis +… more
    United Airlines (03/13/24)
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  • IT Audit Senior / IT General…

    MassMutual (Boston, MA)
    …knowledge of IT controls and concepts in the execution of audit field work. + Facilitate project /status meetings, walkthroughs, observations, and other ... ** IT Audit Senior / IT...** IT Audit Senior / IT General Controls...and the Team** + Focused one-on-one meetings with your manager + Access to mentorship opportunities + Networking opportunities… more
    MassMutual (04/17/24)
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  • Senior Director, Global IT Audit

    American Tower (Boston, MA)
    Audit you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also ... of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal...COSO, NIST) is essential. + Strong organizational, planning, and project management skills are required, along with adaptability and… more
    American Tower (03/29/24)
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  • Managing Director, IT Audit

    TIAA (Frisco, TX)
    …+ Physical Requirements: Sedentary Work **Career Level** 11PL Managing Director (MD), IT Audit and Advisory Leader is a business executive responsible ... audit function's overall goals and objectives. As a manager of multiple teams led by senior managers and...position reports to the Senior Managing Director (SMD) of IT Audit and Advisory and will be… more
    TIAA (05/12/24)
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