- Intuit (Emerald Lake Hills, CA)
- …financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the ... of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring 7+ years of progressive internal … more
- Fidelity Investments (Boston, MA)
- Job Description:Senior Manager - Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide ... advisory services for select strategic initiatives and modernization efforts.The Senior Manager role will deliver significant value to the business by leading… more
- Intuit (Palo Alto, CA)
- Overview Come join the "Money Movement Accounting and Operations" as a "Lending Manager ". The QuickBooks Capital team is on a mission to transform small business ... our small businesses access the capital they need using technology and data to simplify the process. If you...join our team. We are looking for an Accounting Manager to support our growing portfolio and handle the… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Manager of Technology Audit will provide leadership and coordination for the ... information systems at Alaska Air Group (AAG). As a people leader, the Manager of Technology Audit leads and establishes priorities for the team to execute… more
- 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
- Capital One (Plano, TX)
- Senior Audit Manager , Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… 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
- 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
- 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
- Truist (Atlanta, GA)
- …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 (New York, NY)
- 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 (Birmingham, AL)
- …may be performed remotely, at manager 's discretion. 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 , you will be within PNC's... Manager , you will be within PNC's Internal Audit organization, supporting the Information Technology … 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
- JPMorgan Chase (Wilmington, DE)
- …to join the North America Audit Team covering Consumer and Community Banking technology . As an Audit Manager -Vice President, in our Internal Audit ... on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering Consumer and Community Banking technology ;… 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
