- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...SMBC's Americas Division, primarily focusing on IT infrastructure in support of integrated audits. + Audit… more
- City National Bank (Charlotte, NC)
- ** MANAGER OF AUDIT II- IT INFRASTRUCTURE ** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT I** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- BMO Financial Group (Chicago, IL)
- **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, ... field of study or an equivalent combination of education and experience.** ** IT Audit or technology focused risk management experience required.** **Professional… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** ,...complex operational and regulatory environment. + Working knowledge of IT /IS controls in areas to include Technology infrastructure… more
- Vivint (Princeton, NJ)
- …lifecycle. + Assist the Director in the management, supervision, training, and development of IT audit staff. + Participate in audit department planning ... testing and staffing, budget preparation, risk assessment, and other IT audit -related duties as needed. + Plan...+ Demonstrated attention to detail; this is a working manager position. + Demonstrated a high degree of ethics… more
- Point32Health (Canton, MA)
- …more about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT ... Senior Manager and provides management for the audit activities assigned. The position supports the Audit...is preferred. + 5+ years of internal or external IT audit experience, preferably in healthcare or… more
- Point32Health (Canton, MA)
- …click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides ... is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or...nature of work shifts. Programming, events, and an inclusion infrastructure play a role in how we spread cultural… more
- Ameren (St. Louis, MO)
- …long-term value to customers, shareholders and the environment. **About The Position** The Manager , Internal Audit (Digital Audit Leader) reports to the ... toward more clean, renewable energy is also transforming other industries and infrastructure in our communities. As a regional company serving local customers, we… more
- AIG (Charlotte, NC)
- …risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Technology audit ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...analyzing the inherent risks in the applications and supporting infrastructure of AIG's businesses and the controls that management… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating ... the business's performance, we should talk. Job Description The IT Audit Project Manager will:...procedures for various technology audit areas, including IT General Controls and IT Infrastructure… more
- Robert Half Management Resources (New York, NY)
- …lead and execute IT audits and issue validations. Candidate must have IT audit experience with a large financial institution. Requirements Requirements: - 5+ ... years' experience leading/executing IT audits and issue validations within a large bank...of areas related to technology (eg ITGC, cyber, applications, infrastructure etc.) Robert Half is the world's first and… more
- United Airlines (Chicago, IL)
- …on value-add audits and high-quality audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT and/or cyber audits, ... on concurrent projects, under the guidance of the Senior Manager of IT Audit on...project management + Strong grasp of basic technology concepts ( infrastructure , applications, cyber security, engineering etc.) + Knowledge of… more
- Abbott (Waukegan, IL)
- …the Infrastructure Quality team in support of **quality initiatives and infrastructure related** internal and external quality ** audit requests.** The role ... Software Quality Assurance and is within the **Quality, Regulatory, and Compliance** function of BTS IT . The role works with all levels of the BTS IT and Abbott… more
- Elevance Health (Tampa, FL)
- …within 50 miles of our **Tampa, FL** Elevance Health PulsePoint location. An **Internal IT Audit Intern** will be responsible for supporting the Internal ... Company's Board of Directors representing shareholder interests. The Internal IT Audit Intern will work on a...or higher are preferred + Basic understanding of common IT Infrastructure components (eg, network devices, databases,… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... of traditional and emerging technology domains, including cybersecurity, cloud, infrastructure , networking, data warehouses, integration strategies, IT … more
- T. Rowe Price (Owings Mills, MD)
- …for efficiency, accuracy, and security. Leads audits and evaluations of IT infrastructure and influences establishment of controls and audit proc edures to ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...T. Rowe Price including our global offices. The Technology Audit Director directs IT audit … more
- Jacobs (Portland, OR)
- …lifecycle management, data privacy, disaster recovery and business resumption, and IT infrastructure including databases, networks, and operating systems and ... Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to...the specialized field of IT auditing including, IT governance, general controls, project management and infrastructure… more
- T. Rowe Price (Owings Mills, MD)
- …the opportunity to join us and grow your career with us. Role Summary As an Audit Manager , you will assess the adequacy and effective functioning of the firm's ... processes, focusing on managing and controlling risks. The Audit Manager supports the execution of technology...organization or a public accounting firm. + Knowledge of IT audit methodologies, frameworks (eg, COBIT, NIST,… more