- Boston University (Boston, MA)
- …office is seeking a motivated and collaborative professional to join its team as the IT Audit Manager . This client-facing position reports to the Associate ... key meetings; + Provide guidance and assistance to the financial /operational audit teams regarding IT ...available), and submit a cover letter addressed to 'Hiring Manager IT Audit Manager… more
- Robert Half Finance & Accounting (New York, NY)
- …currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services industry, who is passionate about managing ... Requirements 2+ years (Senior Consultant) or 7+ years (Senior Manager ) in technology audit /risk/consulting for Financial...Cybersecurity, or a related field. The IT Audit Senior Consultant and Senior Manager roles… more
- DR Horton, Inc. (Arlington, TX)
- …Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial , operational, and regulatory risks relating ... Audit , Computer Science, or Management Information Systems * 3 years experience in IT Audit or IT Risk Management * Extensive knowledge of IT … more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** ,...in lieu of a degree. + 6 years of audit or controls experience in a financial … more
- City National Bank (New York, NY)
- … AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the ... to Platform Technology (ie application and integrated audits). This includes leading and executing audit activities with an IT audit scope where there is… more
- Bath & Body Works (Columbus, OH)
- …years, Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Manager must understand IT audit concepts ... Manager , IT Internal Audit ... Manager , IT Internal Audit Brand: Bath &...with external auditors in the evaluation of automated and IT controls for internal control over financial … more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...and Skills** + Minimum 7-10 years IT Audit experience, with a bank or financial … more
- TD Bank (Greenville, SC)
- …Recovery/ Business Continuity + IT Governance + Operational Risk Management + Financial Services IT Audit experience. Previous Big 4 experience a ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures... General Controls + IT Risk Management/ IT Risk Assessment + Financial Regulation +… more
- VF Corporation (Greensboro, NC)
- **Global IT Audit Manager , Global Assurance: Become the Newest Member of the VF Global Assurance Family** As a Global IT Audit Manager within the ... Will Make a Difference:** + Develop and support the IT Audit Service Plan and execution of...to ensure timely and consistent controls advice. + Assist Financial and Operational Auditors in performing integrated audits. +… more
- Robert Half Finance & Accounting (Houston, TX)
- …see Edward Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit ... team! We are offering an exciting opportunity for an IT Audit Manager to join...and risks concerning internal control systems over accounting and financial reporting * Conduct reviews and test IT… more
- TD Bank (Greenville, SC)
- …Recovery/ Business Continuity + IT Governance + Operational Risk Management + Financial Services IT Audit experience. Previous Big 4 experience a ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager... General Controls + IT Risk Management/ IT Risk Assessment + Financial Regulation +… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager -... financial institution. + Minimum 10 years of IT audit experience evaluating systems that support BSA/AML, ... are guided by a common purpose to help make financial lives better through the power of every connection....of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager… more
- Bank of America (Wilmington, DE)
- IT Audit Manager - AML/Economic... financial institution. + Minimum 5 years of IT audit experience evaluating systems that support BSA/AML, ... are guided by a common purpose to help make financial lives better through the power of every connection....of the Corporate Audit - Global Technology Audit Team, the Audit Manager … more
- Point32Health (Canton, MA)
- …more about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT ... Senior Manager and provides management for the audit activities assigned. The position supports the Audit...is preferred. + 5+ years of internal or external IT audit experience, preferably in healthcare or… more
- WK Kellogg Co (Battle Creek, MI)
- …and we would love for you to join us in this effort. The role of IT Internal Audit Manager provides independent assurance and advisory services focused on ... process. + Provides support for testing Sarbanes-Oxley key financial controls when required. + Collaborates with business and...or CPA (Certified Public Accountant). + Experience with leading IT audit teams or managing audit… 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 ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Point32Health (Canton, MA)
- …click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides ... is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or...to support career development, individual & family health, and financial health For more details on our total rewards… more
- Insight Global (New York, NY)
- …intranet, wireless, and cloud applications. Experience with internal business process and IT audit methodologies, including risk and control assessments null We ... Job Description Develop and execute comprehensive internal audit plans for IT security and...Data Security, Data Governance etc) Experience working in Internal Audit at a Large Financial Institution (as… more
- AIG (Charlotte, NC)
- …management, operational, financial , internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Technology audit ... a wide range of property casualty insurance, and other financial services to customers in more than 80 countries...York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)… more
- Amazon (Arlington, VA)
- …for a seasoned auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across critical areas of Customer Trust ... products. * Develop and own strategic initiatives to continuously enhance our audit methodology and processes * Collaborate with Regulatory compliance SMEs across… more