- Comcast (Philadelphia, PA)
- …a comprehensive engagement plan. + Manages the execution of detailed audit plans including objectives, standard internal audit procedures, budgets, and ... Comcast brings together the best in media and technology . We drive innovation to create the world's...prioritizes areas for management focus. + Leads day-to-day client engagement reviews of audit findings with members… more
- Vanguard (Chesterbrook, PA)
- …new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. This ... to improve the control environment, and/or participate as a technology subject matter expert on the engagement ....governance, risk, control, and areas of expertise. + Manage technology audit and consulting engagements to ensure… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Risk Manager - Audit & Exam Engagement As a Principal Associate, Risk ... Manager on Cyber's Audit & Exam Engagement team, you will...As Capital One evolves to meet the ever changing technology landscape, so do our Risk Managers. A successful… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...may change from time to time. 1. Serve as Engagement Manager for large, complex, and higher… more
- Manulife (Boston, MA)
- …Responsibilities:** + Evaluate key internal technology risks and assist Senior Manager in producing meaningful audit reports that clearly articulate the ... The Associate Manager , Audit and Advisory Services is...audit services related to Manulife's information services and technology . You will work with our segment and business… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager...positive team culture that fosters open communication among all engagement team members. + You create development opportunities for… 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 ...use of real-time supervision during all phases of an engagement to develop our people. + You have an… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... looking for an Internal Audit Strategy & Technology Enablement Senior Manager to join our...positive team culture that fosters open communication among all engagement team members. + You create development opportunities for… 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
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...may change from time to time. 1. Serve as Engagement Manager for large, complex, and higher… 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 ...positive team culture that fosters open communication among all engagement team members. + You create development opportunities for… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Senior Audit Manager . Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... (operations, software delivery, access management, information security, cloud computing) or technology audit ** + **4+ years of experience in managing … 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 ... and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect the company's assets...This role is both detail oriented and strategic, requiring engagement in development of the annual audit … more
- Robert Half Technology (Hammonton, NJ)
- Description We are in search of a proficient IT Audit Manager to be part of our team. This role will be situated in Hammonton, New Jersey. The IT Audit ... topics such as IT General Controls (ITGC), IT Frameworks, Cybersecurity, Cloud Audit , Data Governance & Privacy, Enterprise Applications, Technology Resilience,… 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 ... - 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 (Philadelphia, PA)
- Description We are offering an exciting opportunity for an Audit Manager to join our team in Philadelphia, Pennsylvania. This role focuses primarily on managing ... and IT general controls in the industry. The Audit Manager will also be responsible for...driving staff training efforts. Responsibilities: * Manage IT SOX/FDICIA audit and IT general controls * Supervise engagement… more
- Truist (Charlotte, NC)
- …Specific activities may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and ... (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery… more
- Abbott (Abbott Park, IL)
- …, Global Internal IT Audit in our Abbott Park, IL location. The Manager , Global Information Technology (IT) Internal Audit , manages various technical ... an independent analysis of their risk landscape. The IT Audit Manager is responsible for assessing the...years of experience with information security or in a technology related field. Candidate must have both audit… more
- Wipfli LLP (Minneapolis, MN)
- … procedures, and reporting . + Oversee daily operations of the audit engagement . From staffing, planning, budgeting, risk assessment, fieldwork, financial ... home, Wipfli offers a career-defining opportunity. Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more