- M&T Bank (Buffalo, NY)
- …to Bank Management and oversee Auditors (as applicable) on the assigned audit activities. **Primary Responsibilities:** Lead and participate in audits from ... **Overview:** The Lead Auditor leads and executes audits across their...approaches and in accordance with the Division's methodology. Write audit findings that clearly identify risk and root cause.… more
- Burlington (Burlington, NJ)
- …Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual ... audit . **A Day In The Life** **SOX** **:** Lead and train team members to execute testing of...+ 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting… more
- Danaher Corporation (New York, NY)
- …for audit preparations and communications with audit clients in engagements where the IT Audit Manager is the lead . This position is part of the ... the S&P 500 by more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and execution of audits and reviews ("engagements")… more
- onsemi (Scottsdale, AZ)
- onsemi is seeking a Senior Manager, Internal Audit ( IT Audit & Analytics) to lead efforts to upskill and enhance onsemi's IT audit function, ... the IT risk assessment process, execution of the IT audit plan, developing and implementing analytics and automation strategies, supporting Sarbanes-Oxley… more
- Warner Bros. Discovery (Burbank, CA)
- …Accountabilities ** Audit & Advisory Strategy, Project Operation and Reporting * Skillfully lead IT audit and advisory projects with a strategic mindset, ... We are seeking a dynamic and innovative Senior Manager, IT Audit & Advisory, focusing on enhancing...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- Amazon (Arlington, VA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As an IT Audit Manager, you will lead the planning, scoping, execution, ... see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's… more
- MetLife (Cary, NC)
- …Technology Audit team and reporting into the Global Technology Audit Team Lead , the IT Audit Manager position is expected to effectively deliver and ... and preparing communication for relevant stakeholders. Key Responsibilities: * Assists the IT Audit management team in executing complex and strategically… more
- JPMorgan Chase (Wilmington, DE)
- …on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering Consumer and Community Banking technology; ... We are seeking an experienced IT Audit professional to join the North America Audit Team covering Consumer and Community Banking technology. As an Audit … more
- Liberty Bank (Middletown, CT)
- … governance, risk management, and compliance, particularly in the banking sector. The individual will lead co-source IT audit teams to execute IT and ... and regulatory requirements. + Lead and manage IT and InfoSec audit engagements, including planning, execution, reporting, and issue validation. +… more
- Carter's/OshKosh (Atlanta, GA)
- …at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional leadership, technical knowledge, ... in our Buckhead office in a hybrid work environment. ** Lead and drive Internal Audits (40%)** + Develop the...and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk-based audit plans + Own… more
- 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 ... responsible for developing, leading, driving project teams to conduct IT audit and advisory projects of systems...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- Intuit (Mountain View, CA)
- …controls + Excellent written & verbal communication and presentation skills How you will lead As a member of Intuit's Internal Audit team, collaborate with ... manage and contribute to the technology audits + Design, lead and execute audit programs, including security...operational process reviews, system implementation reviews, application and other IT -related risk areas. Create and lead ad-hoc… more
- CIBC (Chicago, IL)
- … IT teams to ensure timely remediation of deficiencies and improvements in controls. Lead , mentor, and manage IT audit staff to deliver high-quality SOX ... **How you'll succeed** + ** Audit Focused** - Lead the planning, execution, and reporting of IT...can demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance roles, including… more
- Hussmann Corporation (Bridgeton, MO)
- …products. Hussmann also provides installation, service, maintenance and aftermarket parts. The IT Audit & Compliance Manager will partner with key business ... report and monitor SOX application remediation efforts + Keep IT Leadership abreast of Audit status including...propose solutions, proactive recognition of patterns, and ability to lead Audit & Compliance projects + Emotional… more
- USAA (Plano, TX)
- …special and impactful. **The Opportunity** As a **Senior Audit Manager - IT Integrated** , you'll manage and lead technology and information/cyber security ( ... team end of engagement evaluations. + Participates in development of the Audit IT /IS annual plan including proper assessment and coverage of risks and emerging… more
- United Airlines (Chicago, IL)
- …cyber security and IT engineering reviews under direction of Senior Manager, IT Audit + Build strong working relationships and trust with technology business ... with a wide spectrum of experience and skills to lead the way forward. Achieving our ambitions starts with...systems to ensure security and compliance. + Support the IT Internal Audit Program including testing execution… 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 ... Audit Group (ETAG) is looking to fill an IT ** Audit Manager, Vice President** who will...have direct reports. **In this role, you will:** + Lead execution of the integrated audit process… more
- Live Nation (Los Angeles, CA)
- …to the Internal Audit Management team and provides on-the-job experience in IT Audit methodologies and tools, mentorship and training from experienced ... control improvement and operational efficiencies. THE ROLE The Global IT Internal Audit team is currently looking...each week. WHAT THIS ROLE WILL DO + Assist lead auditor during the various phases of the assigned… 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 ... supervising and developing junior staff (ie, Audit Lead , Audit Senior and Audit ...auditors, and performing other special projects as needed. The IT Audit Manager role reports to the… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …as well. CPA/ CIA or CISA is required along with 5+ years of experience in the IT Audit space either straight Big 4 / larger regional accounting firm or private ... program specific to IT general controls and IT application controls. Will lead and perform...industry experience in the IT Audit space. The position is hybrid… more