- T. Rowe Price (Owings Mills, MD)
- … team as a Software Engineering Senior Manager for Legal, Compliance, & Audit Technology , where you'll play a pivotal role in shaping the future of ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...MIFID, and SOX. + Experience with Legal, Compliance, and Audit technology solutions. + Manage tools and… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our Technology Internal Audit team covering Cloud audits. This is your ... crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager covering the Cloud Technology team, you… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Audit Manager , you'll lead the execution of global integrated technology audits in accordance with established IIA ... equivalent experience required plus 8+ years related experience working with auditing/assessing technology required. + Technology or Audit /Risk Technology… more
- Capital One (Richmond, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience evaluating and analyzing ... Audit Manager - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is ... role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology … more
- The Coca-Cola Company (Atlanta, GA)
- …Coca-Cola Company is seeking highly motivated, qualified candidates for a **Information Technology Auditor** position within the Internal Audit team. The purpose ... of this position is to perform technology -focused assessments in areas such as cybersecurity, digital solutions, industrial control systems, and privacy,… more
- Walmart (Bentonville, AR)
- …evaluating current environment against internal standards, policies, procedures, and information technology (IT) standards and frameworks. + Drive audit ... automation and integration opportunities. + Assist in developing Information Technology (IT) audit plans by identifying technology behind business process.… more
- JPMorgan Chase (Columbus, OH)
- Join our dynamic team as an Audit Manager and lead the charge in shaping the future of financial integrity and compliance! As a Tech Audit Manager , Vice ... Chase & Co., you will be responsible for developing and executing the annual audit plan. Your role will involve managing audit engagements, overseeing and… more
- PNC (Cleveland, OH)
- …an Internal Audit Manager you will be within PNC's Internal Audit organization, supporting the Technology Issues Management and IT Governance Audit ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the Audit … more
- PNC (Pittsburgh, PA)
- …within a reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have ... to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit...technology auditing assignments. As a member of the Technology Infrastructure Audit team, you will focus… more
- DXC Technology (Richmond, VA)
- …advisory services across the various DXC offerings. We are seeking a Senior IT Audit Manager with exceptional information technology and analytical skills to ... for you. DXC Technologies is hiring a Senior IT Audit Manager within the Internal Audit... industry experience + In-depth data analytics experience + Technology industry experience + Financial Audit experience… more
- JPMorgan Chase (Jersey City, NJ)
- … audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will ... areas of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement, we bring a systematic and… more
- GE HealthCare (Chicago, IL)
- …It operates independently and reports to the GEHC Audit Committee. Reporting to the Technology Audit Manager , the Technology Auditor will engage with ... HealthCare (GEHC) is a leading global innovator in medical technology and digital solutions. Our mission is to create...and every contribution builds a healthier world. The Internal Audit (IA) function is in its second year of… more
- PNC (Cleveland, OH)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's Information Technology Audit team, ... leading a wide variety of technology auditing assignments. The Internal Audit Manager is responsible for leading teams of individuals within the audit … more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & ... organization. This role will be instrumental in providing assurance and consulting on technology risks and controls across a variety of IT platforms and functions,… more
- Netflix (Los Gatos, CA)
- …with key stakeholders. This role is based in Los Gatos and reports to the Manager of Technology Audit . Responsibilities: + Assist in all phases (planning, ... implementation for continued SOX compliance by performing SOX readiness procedures. + Audit technology process around home-grown and third-party systems. In most… more
- MUFG (New York, NY)
- …change and emerging IT audit hot topics for inclusion within the annual technology audit plan + Deliver insightful, timely and complete internal audit ... drawing upon prior industry, regulatory and technology audit experience + Report results in an effective and...experience a plus + Extensive knowledge and experience in Technology Audit reviews supporting different line of… more