- AdventHealth (Altamonte Springs, FL)
- …Location** : Altamonte Springs, FL **The role you'll contribute:** The Information Technology (IT) Audit Manager role has extensive exposure to diverse ... and performing other special projects as needed. The IT Audit Manager role reports to the Director...Perform the planning and execution of information technology audits, including the development of audit … more
- Walmart (Bentonville, AR)
- …current environment against internal standards, policies, procedures, and information technology (IT) standards and frameworks. + Drive audit efficiencies by ... recognizing automation and integration opportunities. + Assist in develop ing Information Technology (IT ) audit plans by identifying technology behind… more
- Quality Technology Services, LLC (Overland Park, KS)
- …grow your career! (https://vimeo.com/727409140/ff26de87d4) **QTS Data Centers** is seeking a **Internal Audit Senior Manager , Technology Risk** to work from ... like to invite you to join us! The **Internal Audit Senior Manager , Technology Risk**...+ Ability to systematically review and document business and information technology processes and procedures. Familiarity 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 ... Degree or military experience** + **At least 7 years of experience in information technology (operations, software delivery, access management, information … more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. ... effectiveness of cybersecurity, privacy and engineering controls + Working knowledge of information technology best practices and control frameworks such as NIST… 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 ... policies and standard practices, and maintaining the integrity of information systems at Alaska Air Group (AAG). As a...Alaska Air Group (AAG). As a people leader, the Manager of Technology Audit leads… more
- PNC (Birmingham, AL)
- … Audit organization, supporting IT Issues and Technology Governance under the Information Technology Audit team. This position is primarily based in a ... to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be...insights Ideal candidate should have: * Strong knowledge of audit methodology and/or understanding of risk, technology … more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager...Bachelor's degree in a relevant discipline (eg, Accounting, Finance, Information Technology , Cybersecurity, or b usiness- r… more
- Intuit (San Diego, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit ... emphasis on system implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager , you will lead … 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
- CH Robinson (Eden Prairie, MN)
- CH Robinson is hiring a ** Manager of Technology Internal Audit ** to lead the planning and execution of internal technology audits and projects of varying ... start to finish, leveraging your expertise in the Sarbanes-Oxley Act (SOX) Information Technology General Controls (ITGC) testing, planning and conducting… 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 bachelor's degree in relevant discipline (eg, information technology , computer science) is required +… more
- The Coca-Cola Company (Atlanta, GA)
- …Company is seeking highly motivated, qualified candidates for a ** Information Technology Auditor** position within the Internal Audit team. The purpose of ... + A 4-year undergraduate degree in related field of study (eg, Management Information Systems, Information Technology , Computer Science, Information … 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
- 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 ... of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement,...or physical disability needs. Visit our FAQs for more information about requesting an accommodation. JPMorgan Chase & Co.… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management...this role is to develop and execute a robust Technology Audit Plan, and direct complex audit ... a regional or country level. **Responsibilities:** + Manage a team of Technology Internal Audit professionals, recruit staff, lead professional development,… 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
- 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
- Citigroup (New York, NY)
- …and Citibank, their affiliates, and of Citi's respective regulators, globally. The Markets Technology Audit team provides technology audit coverage ... Income, FX and Commodities. The position will have responsibility for providing technology audit coverage of key systems supporting these businesses globally.… more
- TD Bank (Laurel, MT)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
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