- Warner Bros. Discovery (Atlanta, GA)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Director, IT Audit & Advisory, focusing on enhancing the achievement of WBD's ... You will be responsible for developing, leading, driving project teams to conduct IT audit and advisory projects of systems and IT processes across business… more
- Hussmann Corporation (Bridgeton, MO)
- **Overview** The IT Audit & Compliance Manager will partner with key business functions, internal IT staff, and external auditors to ensure that the SOX ... report and monitor SOX application remediation efforts + Keep IT Leadership abreast of Audit status including...efforts + Keep IT Leadership abreast of Audit status including progress, milestones, risks and countermeasures +… more
- Liberty Bank (Middletown, CT)
- IT Audit Manager Middletown, CT 06457, USA Req #1638 Thursday, October 17, 2024 At Liberty, we are proud to integrate our Diversity, Equity and Inclusion (DE&I) ... a socially responsible and sustainable future. SUMMARY OF THE JOB: The IT Audit Manager will be responsible for overseeing the development, implementation, and… 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 ... reports to the Company's Board of Directors representing shareholder interests. The Internal IT Audit Intern will work on a team, assisting in the performance of… more
- Parsons Corporation (Springfield, VA)
- …got what you're looking for. **Job Description:** PARSONS is seeking a highly skilled IT Audit and Compliance Specialist with an active TS/SCI clearance. The ... ideal candidate brings extensive experience and deep understanding of IT audit and assessment tools, methodologies, and best practices. This role requires… more
- AdventHealth (Altamonte Springs, FL)
- …employees. The role is responsible for the designing, executing, managing and reporting IT audit assignments, preparing and reviewing IT audit ... assistance to external auditors, and performing other special projects as needed. The IT Audit Manager role reports to the Director of Internal Audit . **The… more
- Under Armour, Inc. (Baltimore, MD)
- IT Audit Manager ** IT Audit Manager** **Values & Innovation** At Under Armour, we are committed to empowering those who strive for more, and the ... theInternal Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The ** IT Audit Manager** is a key member… more
- MetLife (Cary, NC)
- …part of the Global Technology Audit team and reporting into the Global Technology Audit Team Lead, the IT Audit Manager position is expected to ... and preparing communication for relevant stakeholders. Key Responsibilities: * Assists the IT Audit management team in executing complex and strategically… more
- Wells Fargo (Chandler, AZ)
- …Network Services (including network security), and Data Center Management + 3+ years of IT Audit experience + Experience at a like-sized financial institution or ... The Enterprise Technology Audit Group (ETAG) is looking to fill an IT ** Audit Manager, Vice President** who will support the audit coverage of Wells… more
- Guidehouse (Springfield, VA)
- …the primary duties of the Functional Specialist/Advisor will be to support IT audit management activities as they relate to recurring audits/inspections ... ad-hoc OIG inspections). Roles and responsibilities include: + Support the IT Audit Management Team (ITAM) function by independently managing detailed review of… more
- Robert Half Finance & Accounting (Houston, TX)
- …Edward Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to ... join their team! We are offering an exciting opportunity for an IT Audit Manager to join our team based in Houston, Texas. This role is key to our business,… more
- Wells Fargo (Charlotte, NC)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager, Executive Director** who will support the audit coverage ... Service (TAS)/ Tanzu Kubernetes Grid Integrated (TKGI). + 3+ years of IT Audit experience + Experience at a like-sized financial institution or accounting firm… more
- American Express (Sandy, UT)
- …about our Chief Technology Office (CTO) and technology risk management portfolio. The IT Audit Manager will perform audits to evaluate the CTO function, ... and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit ...resilience, employee digital workplace, API management, application development, and IT asset management + BA or BS in or… more
- TD Bank (New York, NY)
- …specific details for this role. **Job Description:** **Preferred Qualifications:** We are looking for a IT Audit Manager II to join our growing team in New York ... City. The IT Audit Manager II is accountable for...City. The IT Audit Manager II is accountable for overseeing the planning...engagements + Able to lead, execute and supervise internal IT audit engagements + Ability to work… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Professional certification, such as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: + Bachelor's degree required. ... business-related field preferred. Should be accompanied by relevant work experience in IT or IT Audit . + Professional certification, such as CISA or CISSP,… more
- Wells Fargo (New York, NY)
- …education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external ... The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT ** Audit Manager, Executive Director** position to support… more
- Wells Fargo (Minneapolis, MN)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager, Vice President** who will provide leadership in the audit ... experience, education **Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 accounting firm.… more
- HP Inc. (Boise, ID)
- Join the IT Audit team at HP! We are a global function with worldwide responsibility. Provides an independent appraisal of HP's financial, operational and ... control activities to HP Audit Committee and Executive Council. Reviews and reports on...auditee, peers and the stakeholders. **_Knowledge and Skills:_** + IT General Controls, IT Application Controls, SOC… more
- HP Inc. (Boise, ID)
- …or commensurate work experience or demonstrated competence. * Typically has 7-12 years of audit experience, preferably in IT Audit , financial Audit ... This role is responsible for independently executing the entire audit process, from initiation to conclusion, with efficiency and...* Certified Public Accountant (CPA) **Knowledge & Skills** * IT General Controls * Systems Development Lifecycle * … more
- CVS Health (Scottsdale, AZ)
- …in Information Technology, Internal Audit , Project Management, and/or compliance IT Audit , Controls Assessment, Control Validation, Risk Assessment, or Risk ... make health care more personal, convenient and affordable. **Position Summary** + The IT Manager Corporate Audit is a key member of the IT Internal Audit… more