- Wells Fargo (St. Louis, MO)
- …Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Zebra Technologies (Lincolnshire, IL)
- …future - for our people, our customers, and the world. Let's create tomorrow together. The Senior Manager , IT Audit reports directly to the Chief Audit ... Executive to craft and drive the Internal Audit strategy in the IT , cyber-security, and...the core knowledge and skills noted above, the Senior Manager , IT Audit should have… more
- Warner Bros. Discovery (Burbank, CA)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement ... strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform the… more
- Liberty Bank (Middletown, CT)
- IT Audit Manager Middletown, CT...status, or genetic information. Other details + Job Family Executive + Job Function Functional Manager + Pay ... a socially responsible and sustainable future. SUMMARY OF THE JOB: The IT Audit Manager will be responsible for overseeing the development, implementation,… more
- Sinch (Atlanta, GA)
- …Magazine! Building on the success of Sinch, we are now looking for a Senior Manager , IT Internal Audit Manager , Internal Audit to add real value and ... improve the operations of Sinch. As our new Senior Manager , IT Internal Audit -...considered. This role will report directly to the Chief Audit Executive located in the US. Travel… more
- Deloitte (Hermitage, TN)
- Manager , IT Internal Audit Join our team as an IT Internal Audit Manager , where your leadership skills will be pivotal in developing and ... on 27th November 2024 Work You'll Do As an IT Internal Audit Manager , you... Internal Audit Director and the Chief Audit Executive to develop effective communications for… more
- Wells Fargo (Addison, TX)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
- Warner Bros. Discovery (Atlanta, GA)
- …strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your ... risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related… more
- City National Bank (Charlotte, NC)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...coaching, performance management and personal development support. * Supporting Executive and Board IT related reporting for… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Nov 16, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... on appropriate corrective actions. + Periodically report on significant audit issues to Executive Management and the...+ Independent - must be an intrinsically independent corporate executive + Knowledge of IT policies, laws,… more
- Proofpoint (Sunnyvale, CA)
- …high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management leadership ... well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading...an efficient and effective manner. + Coordinate the internal audit testing calendar with global process owners, IT… more
- Sallie Mae (Newark, DE)
- …for the future of education. **What You'll Contribute** We are looking for a Senior Manager , Model Audit to join Sallie Mae's Internal Audit leadership team. ... United States in a vital, new role. The Senior Manager , Model Audit reports to the Senior... Audit reports to the Senior Director, Internal Audit , and has exposure and interaction with executive… more
- SMBC (Los Angeles, CA)
- …will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive . **PRINCIPAL DUTIES & RESPONSIBILITIES:** ... audits in accordance with IIA Standards and internal procedures. + Manage audit execution teams comprised of internal staff and external consultants, as applicable,… more
- GE Aerospace (Evendale, OH)
- …Description Summary** A key dimension of this role will be to coordinate with the Audit Director to manage the audit process for a portfolio of audits, including ... risk assessment, planning, audit execution and reporting results for GE Aerospace, including:...a portfolio of assigned audits. Audits can span across non- IT enterprise risk (Financial, Operational, Strategic, Regulatory). + Collaborate… more
- Energy Northwest (Richland, WA)
- …capability. **GENERAL SUMMARY** Lead ongoing management of the agency wide Internal Audit Program in accordance with the Institute of Internal Auditors Standards and ... will include: development and execution of the annual internal audit plan, addressing emergent audit requests, ensuring...to all levels of management including up to the Executive Board when asked. This employee will be responsible… more
- Subaru of America (Camden, NJ)
- …and promotes continuous process improvements with a focus on implementing leading IT audit practices and data analytics. + Pursues professional development ... on identified risks to ensure adequate coverage of strategic, IT , fraud and emerging risks. + Directs the overall...of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level… more
- Aegon Asset Management (CA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... for Working Parents, Best Companies for Dads , and Top 75 Companies for Executive Women. To foster a culture of inclusivity throughout our workforce, workplace, and… more
- Aegon Asset Management (Washington, DC)
- …For more information, visit transamerica.com . Job Description Summary The Senior Manager , Executive Communications will be responsible for building and ... role will be require managing multiple drafts and opinions to produce executive quality communications. The Senior Communications Manager will report directly… more
- Modivcare (Denver, CO)
- …Administration, or related field preferred. + Seven (7) plus years experience in IT audit , risk management, and information security. + Certified Information ... across the organization, and required collaboration with leadership and staff in the compliance, audit and IT organizations. This role + Audits + IT … more
- BrightView (Blue Bell, PA)
- …are completed on time, with accuracy and appropriate evidence retained. Support and partner with Manager of IT Audit & Compliance to coordinate the audit ... Security and Compliance training. + Compose regularly scheduled executive summary reports on overall security posture. + Collaborate...corrections with auditors as appropriate. + Partner with the Manager of IT Audit &… more