- M&T Bank (Buffalo, NY)
- …to Bank Management and oversee Auditors (as applicable) on the assigned audit activities. **Primary Responsibilities:** Lead and participate in audits from ... **Overview:** The Lead Auditor leads and executes audits across their...approaches and in accordance with the Division's methodology. Write audit findings that clearly identify risk and root cause.… more
- MetLife (Cary, NC)
- … Audit team and reporting into the Global Technology Audit Team Lead , the IT Audit Manager position is expected to effectively deliver and ... preparing communication for relevant stakeholders. Key Responsibilities: * Assists the IT Audit management team in executing complex and strategically… more
- Carter's/OshKosh (Atlanta, GA)
- …Effectively interface with various levels of management; build relationships with business and IT stakeholders, internal audit team members, and external ... charts) + Experience managing less IT experienced team members to achieve deadlines/ audit plan requirements...information technology auditing techniques and data analytics preferred **Our Team Members:** + ** Lead Courageously:** Have a… more
- Warner Bros. Discovery (Atlanta, GA)
- …recovery. * Demonstrate leadership presence and influence across a broad range of stakeholders, IT internal Audit team , and external partners to drive ... effectively. We are seeking a dynamic and innovative Director, IT Audit & Advisory, focusing on enhancing...ability to lead and mentor more junior team members. * Experience assessing IT processes… more
- Warner Bros. Discovery (Burbank, CA)
- …Accountabilities ** Audit & Advisory Strategy, Project Operation and Reporting * Skillfully lead IT audit and advisory projects with a strategic mindset, ... We are seeking a dynamic and innovative Senior Manager, IT Audit & Advisory, focusing on enhancing...ability to lead and mentor more junior team members. * Experience assessing IT processes… more
- AutoZone, Inc. (Memphis, TN)
- …business and to make impactful contributions to AutoZone and the community. The IT Audit Manager position will be required to lead audit staff and manage ... operational assurance and advisory projects. Successful IT Audit Manager candidates must be able to lead...Manage a team of auditors performing both IT audit and other advisory and assurance… more
- CIBC (Chicago, IL)
- … IT teams to ensure timely remediation of deficiencies and improvements in controls. Lead , mentor, and manage IT audit staff to deliver high-quality SOX ... your ambitions, so you are empowered at work. Our team members have what they need to make a...**How you'll succeed** + ** Audit Focused** - Lead the planning, execution, and reporting of IT… more
- Liberty Bank (Middletown, CT)
- … governance, risk management, and compliance, particularly in the banking sector. The individual will lead co-source IT audit teams to execute IT and ... Manager will also partner with members of the in-house Audit Team to cover IT ...and regulatory requirements. + Lead and manage IT and InfoSec audit engagements, including planning,… more
- Burlington (Burlington, NJ)
- …Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual ... audit . **A Day In The Life** **SOX** **:** Lead and train team members to execute...+ 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting… more
- American Express (Sandy, UT)
- …is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our ... Technology Office (CTO) and technology risk management portfolio. The IT Audit Manager will perform audits to...accomplishing team objectives and producing results + Lead multiple simultaneous audit projects of all… more
- Deloitte (Hermitage, TN)
- … members, fostering a culture of growth and collaboration. The Team The IT Internal Audit team consists of professionals with diverse experiences and ... Manager, IT Internal Audit Join our team as an... IT Internal Audit Join our team as an IT Internal Audit...and align with the strategic priorities of leadership. + Lead and oversee IT audits, ensuring thorough… more
- Live Nation (Los Angeles, CA)
- …with the business to drive control improvement and operational efficiencies. THE ROLE The Global IT Internal Audit team is currently looking for a dynamic, ... eager to learn about our company and join our IT Internal Audit team . The...each week. WHAT THIS ROLE WILL DO + Assist lead auditor during the various phases of the assigned… more
- Woodforest National Bank (The Woodlands, TX)
- …become a part of one of the largest employee-owned banks in the country! The IT Audit Manager is responsible for developing, planning, and executing audit ... reviewing workpapers and driving the completion of the annual IT audit plan. . Represents Internal ...assessment practices required. . 2 years' experience in performing IT audits in a lead role required.… more
- United Airlines (Chicago, IL)
- …cyber security and IT engineering reviews under direction of Senior Manager, IT Audit + Build strong working relationships and trust with technology business ... them. When you join us, you're joining a global team of 100,000+ connected by a shared passion with...systems to ensure security and compliance. + Support the IT Internal Audit Program including testing execution… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …control assessments, develop work programs and other deliverables of audit work. + Lead the audit team in documenting business processes and technology ... the timeframes to support department metrics. + Collaborate with Audit team members to plan audit...to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes.… more
- Amazon (Seattle, WA)
- …practice changes and internal auditing best practices. You will earn the trust of the global audit team and lead through influence. You will exhibit a bias ... achieving objectives. We are looking for an experienced internal audit IT professional to help maintain a...practices. You will earn the trust of the global audit team and lead through… more
- AdventHealth (Altamonte Springs, FL)
- …employees. The role is responsible for the designing, executing, managing and reporting IT audit assignments, preparing and reviewing IT audit ... supervising and developing junior staff (ie, Audit Lead , Audit Senior and Audit ...auditors, and performing other special projects as needed. The IT Audit Manager role reports to the… more
- Elevance Health (Tampa, FL)
- …and the Internal Audit profession. + Research and provide well-rounded support for the IT Audit team for important IT audits and gain valuable ... Directors representing shareholder interests. The Internal IT Audit Intern will work on a team ,...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
- Wells Fargo (New York, NY)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT ...and critical space! **In this role, you will:** + Lead a team of audit ... design your work approach and structure your opinions. + Lead audit execution teams with integrity and...cyber security audits, providing ongoing coaching and feedback for audit team members, identifying and managing risks,… more
- Under Armour, Inc. (Baltimore, MD)
- IT Audit Manager ** IT Audit ...fieldwork and reporting including reviewing the work performed by the audit team + Draft Audit Report/s and ... theInternal Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The ** IT Audit Manager** is a key member… more