- Medtronic (Fridley, MN)
- …is working hybrid and position will be onsite 2-3 days/week in Fridley, MN. The Senior IT Audit Manager is a seasoned professional responsible for planning, ... member of the Corporate Audit team, the Senior IT Audit Manager will...for IT SOX testing. * Monitor open audit issues and support timely remediation. * Lead… more
- American Tower (Boston, MA)
- …**What You Can Offer Us** + Define and lead the strategic direction for IT audit within GIA, spearheading initiatives that enhance IT audit ... evolving IT landscape. + Demonstrated ability to lead and develop a diverse team of audit...communication, ensuring a unified approach to IT audit across the organization. + As a Senior… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Must be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth ... governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for… more
- Constellation (Chicago, IL)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... to meet the challenge. Come join us as we lead energy, together. **TOTAL REWARDS** Constellation offers a wide...processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit… more
- Wells Fargo (Addison, TX)
- Auditor/ Senior Lead Audit Manager...It all begins with you. Wells Fargo Technology sets IT strategy; enhances the design, development, and operations of ... more than 70 million global customers. Wells Fargo Bank NA seeks an Auditor/ Senior Lead Audit Manager in Addison, TX. Job Role and Responsibility: Wells… more
- Sandia National Laboratories (Albuquerque, NM)
- …service in the national interest. We are seeking a highly motivated and experienced Senior Manager, to lead Sandia's Audit Advisory Services Group. What ... Your Job Will Be Like We are seeking a Senior Manager, Audit Advisory Services. Sandia National...matter expertise to evaluate and recommend improvements in technical audit areas involving financial and business operations, IT… more
- Omaha Public Power District (Omaha, NE)
- The Senior Information Technology ( IT ) Auditor takes a lead role in supporting the Director, Corporate Audit for developing and implementing an IT ... audit activities within the organization primarily focused on IT processes, including providing independent, objective assurance and consulting activity designed… more
- House of Blues (Beverly Hills, CA)
- …embrace these qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we ... THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work...writing and reviewing audit issues and writing audit reports. They will also oversee Senior … more
- United Airlines (Chicago, IL)
- …Business, or related field + CISSP or comparable designation + 8+ years in Cybersecurity, IT , IT Audit , and/or related field + 3 years experience leading ... leading, advancing, and modernizing Internal Audit 's cybersecurity audit capability. This leader will supervise and lead...Directly responsible for the management and development of ~5 audit project leads, and senior and staff… more
- MetLife (NY)
- IT Audit Manager City/Cities Cary, New York Country United States Working Schedule Full-Time Work Arrangement Hybrid Travel Required 25% Relocation Assistance ... regulations being audited. We are looking for an experienced IT Audit Manager that is excited to...high quality and impactful results to stakeholders. **Key Responsibilities:** ** Audit Management** + Lead reviews of technology… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of Internal ... the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and… more
- Charles Schwab (Phoenix, AZ)
- …or department strategic initiatives. **What you have** + 7-10+ years of IT audit experience with increasing responsibility. Broker Dealer/Asset Management ... Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for... team that may include internal or co-sourced internal audit professionals. + Lead meetings with partners.… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team **Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …objectives, and a necessary Audit response is developed. + Coordinate and lead the execution of selected complex projects ( IT Analytics, Continuous Auditing, ... of Internal Audit - Americas and Global IT Audit Leader. The Manager's primary responsibility...located across all five (5) regions. **Job Duties** + Lead the delivery of the Global IT … more
- AIG (Houston, TX)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager, you will be part of IAG's Core ... Participate in the development and execution of a risk-based audit plan and lead the full ...audit engagements + Monitor technology transformation initiatives, including IT Modernization and Cloud Migrations + Contribute to the… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...leader that will guide and develop your direct reports: Audit Managers, Lead Auditors and Auditors. You… more
- Federal Reserve System (St. Louis, MO)
- …for you! The St. Louis Fed's Internal Audit has an exciting opportunity to add an Audit Senior to our team. Our audit team is a respected and trusted ... obtain those, and cover the cost! **Responsibilities** + Plan, lead and execute high-quality, complex audit engagements...offerings, CI/CD pipelines and cloud infrastructure. + Knowledge of IT General Controls and audit methodologies for… more
- Vivint (Lehi, UT)
- Job Description Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of junior audit staff. Under ... Audit Committee of the Board of Directors or Senior Management. Essential Duties/Responsibilities: + Manage the effective and...in the management, supervision, training, and development of junior IT audit staff. + Assist in … more
- Bristol Myers Squibb (Princeton, NJ)
- …with audit teams to execute financial, operational, compliance, and integrated- IT audits. + Conduct planning activities to identify significant risks and develop ... personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team...appropriate risk-based audit procedures. + Research applicable policies, guidance, and regulations… more
- Sallie Mae (Salt Lake City, UT)
- …informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of obtaining, organizing, and ... delivering on data requests for various Internal Audit projects and special initiatives. This position will also participate in the planning, organization, and… more