- PNC (Brecksville, OH)
- …you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information Technology Audit team. ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...of audit methodology and/or understanding of risk, technology auditing, technology governance , data… more
- Bank of America (Stamford, CT)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode ... feedback on work performed. + Design and perform data governance audit , including identifying and defining issues,...+ Advanced degree or certifications (ie, CIA, CISA) + Technology risk and/or Information Technology experience +… more
- Citigroup (New York, NY)
- 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
- Manulife (Boston, MA)
- …, Line 2 risk management, or Line 3 internal audit , or external audit experience with Technology Governance , Risk, and Controls. + University degree ... areas such as: IT Strategy, IT Risk & Control Governance , IT Business Continuity Management, IT Change Management, IT...key internal technology risks and assist Senior Manager in producing meaningful audit reports that… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit & Advisory Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager ...+ Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology… more
- JPMorgan Chase (Jersey City, NJ)
- …candidate to join the Chief Data & Analytics Office Audit team. As a Technology Audit Manager , Vice President within the Chief Data & Analytics Office, ... You are the ideal candidate if you have extensive technology audit experience, with an interest and...be able to effectively lead global audits. As an Audit Manager - Vice President, you will… more
- Jacobs (Portland, OR)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports management in driving… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... Need You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager ... technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Operational Risk Manager within the Technology and Cybersecurity Risk Oversight team. This position is ... responsible for the development, management and oversight of the delivery of technology and cybersecurity second line risk management and oversight services in line… more
- JPMorgan Chase (Jersey City, NJ)
- …engagements, oversee and perform audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our ... - identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement, we bring a systematic… more
- Robert Half Technology (Hammonton, NJ)
- …Controls (ITGC), IT Frameworks, Cybersecurity, Cloud Audit , Data Governance & Privacy, Enterprise Applications, Technology Resilience, Disaster Recovery, ... Description We are in search of a proficient IT Audit Manager to be part of our team. This role will be situated in Philadelphia, PA. The IT Audit Manager… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr. Manager Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Sr. Technology Manager with experience in technology , cyber and… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION ... looking for an Internal Audit Strategy & Technology Enablement Senior Manager to join our... technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… 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 ... required plus 8+ years related experience working with auditing/assessing technology required. + Technology or Audit.... + Demonstrated knowledge and understanding across the following technology areas + Technology Governance … more
- Capital One (Richmond, VA)
- …America, Richmond, Virginia Manager , Risk & Change Management | Retail Bank Governance (Team Lead) **Job Description** Capital One, a Fortune 500 company and one ... implement innovative solutions? Are you intellectually curious? As a Manager in the Retail Risk Office, you will lead... in the Retail Risk Office, you will lead governance processes within the Change Management Team. You will… 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 ... Alaska Air Group (AAG). As a people leader, the Manager of Technology Audit leads...Skills** **Required** + 5 years of experience in IT Governance , Risk & Compliance, or related field. + 2… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART -Senior Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a ... (operations, software delivery, access management, information security, cloud computing) or technology audit ** + **At Least 4 years of experience in… more
- ManpowerGroup (Getzville, NY)
- **Role: SVP, Policy Governance Manager - Banking and International Risk** **Location: Remote (for EST or CST time zone candidate)** **Position type: 6+ months ... are critical to meeting Client's Consent Order and regulatory obligations. SVP, Policy Governance Manager - Banking and International Risk (BIR) - Hybrid The… more
- American Express (Phoenix, AZ)
- …Governance policy and framework. You will partner closely with Finance Technology Transformation, Enterprise Data Governance , Controllership, Risk, and other ... data governance and data quality within Finance. The FDG Manager is a collaborator, a well-organized, action-oriented individual with exceptional leadership and… more
- Walmart (Bentonville, AR)
- …stakeholders on cutting-edge technology and the application and use for technical audit testing. Represents the technology audit department to both ... technology and retail organizations . Leverages data analytics tools to enhance technology audit efficiency and execution. Demonstrates awareness of new … more