- Wells Fargo (Wilmington, DE)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit ... GCP) or closely performing audits over the cloud environment + 3+ years of IT Audit experience + Experience at a large financial institution or accounting firm +… more
- Wells Fargo (Philadelphia, PA)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- International Paper (Memphis, TN)
- Director IT Audit Description: **Position Title:** ** Director of Information Technology Audit ** **Pay Rate** : $189,000 - 223,400 _Multiple factors, ... of Information Technology Audit provides leadership for the internal audit IT organization. This position is responsible for leading, engaging and… more
- Robert Half Finance & Accounting (New York, NY)
- …client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director for the Financial Services industry, who ... IT , Cybersecurity, or a related field. The IT Audit Senior Consultant and Associate Director roles requires 3 days per week in the Manhattan office, so… more
- USAA (San Antonio, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you will manage the planning, execution ... Accountable for timely delivery and quality execution of Information Technology ( IT )/Information Security (IS) audit plan/reports, issue validation, driving… more
- Danaher Corporation (New York, NY)
- …procedures. + Draft audit reports based on work performed and submit to Internal IT Audit Director responsible for the engagement on a timely basis ... the S&P 500 by more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and execution of audits and reviews ("engagements")… more
- Wells Fargo (Charlotte, NC)
- …education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external ... Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT … more
- Deloitte (Nashville, TN)
- …audit reports and present findings and recommendations to management. + Work closely with the IT Internal Audit Director and the Chief Audit Executive ... Manager, 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… more
- Martin's Point Health Care (Portland, ME)
- …"Great Place to Work" since 2015. Position Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance, Audit , and Risk (CAR) to establish ... Certification), and MBOI (Maine Bureau of Insurance) initiatives. The Director of IT CAR will report to...Legal, and other business units. + Creates and update audit IT -specific universes, review audit … more
- USAA (Phoenix, AZ)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and ... of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** , leads and executes complex technology and information/cyber security (… more
- Nike (Beaverton, OR)
- …work across multiple projects Who you'll be working with: You'll report directly to the Global IT Audit & Risk Management Director within the Global Audit ... through world-class risk management capabilities, including enterprise risk, internal audit , and advisory services. As a Lead IT... audit , and advisory services. As a Lead IT Auditor on our team, we are looking for… more
- Discover (Riverwoods, IL)
- … audit reports, appropriately allocate audit staff in accordance with the pre-determined IT audit plan and budget hours and be able to adapt allocation of ... of closed regulatory items + Provides execution and ongoing maintenance of the IT audit plan. Executes the approved Audit Plan on schedule while maximizing… more
- JPMorgan Chase (Houston, TX)
- …risk strategy and enhance industry compliance. As a Tech Risk and Controls Director for Issue Management in Cybersecurity and Technology Controls at JPMorgan Chase, ... risk identification, assessment, and mitigation + In-depth hands-on experience in audit and risk management practices/functions + CISA designation required +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …which reports to an IT Audit manager and operates under the guidance of the IT Audit Director . The position will work closely with all audit team ... is a member of the IT Audit team...and maintains a positive and respectful working relationships with audit team members, audit clients, and provides… more
- SMBC (New York, NY)
- … Audit Department (IAD) policies and procedures, and (ii) supporting the Head of IT Audit in the execution of their duties. In addition, they will (i) ... its employees. **Role Description** SMBC is seeking an experienced Audit Executive Director with a minimum of...Leader in with limited supervision and support by the IT Audit Head. * Provide support, coaching,… more
- Tractor Supply Company (Brentwood, TN)
- …obtained, analyses made, and support for the conclusions and engagement results. + Assist the IT Audit Director with writing audit reports and discussing ... required to meet audit objectives; Assist the rest of the Internal Audit Team with IT audit expertise on financial and operational audits when needed. +… more
- United Airlines (Chicago, IL)
- …and testing with clients, audit project team members and/or the IT Audit and/or Cyber Audit Senior Manager/ Director on a timely basis + Participate ... profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for leading and executing on… more
- Walmart (Bentonville, AR)
- …systems that support SOX, including verifying that management has appropriately identified relevant IT audit risks and controls that adequately mitigate risks. + ... Position Summary What you'll do The Director of Global IT SOX reports...the annual PCAOB (Public Company Accounting Oversight Board) integrated audit . **Responsibilities include but are not limited to:** +… more
- Robert Half (Indianapolis, IN)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Indianapolis Technology Audit & Advisory Associate Director LOCATION...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Subaru of America (Camden, NJ)
- …and promotes continuous process improvements with a focus on implementing leading IT audit practices and data analytics. + Pursues professional development ... that inspire and delight our customers. SUMMARY The Associate Director , Internal Audit serves as the chief...on identified risks to ensure adequate coverage of strategic, IT , fraud and emerging risks. + Directs the overall… more