- First Horizon Bank (Atlanta, GA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more
- University of Pennsylvania (Philadelphia, PA)
- … Audit Specialist will join two other Senior IT Audit Specialists, an IT Audit Project Manager , and an IT Audit Director in evaluating ... and resources, and much more. Posted Job Title SENIOR IT AUDIT SPECIALIST (Hybrid Eligible) Job Profile...investigations focused on the University and Penn Medicine. Manages project assignments, budgets, and timelines to ensure the timely… more
- United Airlines (Chicago, IL)
- …auditors on concurrent projects, under the mentorship of the Senior Manager of IT Audit on project deliverables + Responsible for supporting United's ... and testing with clients, audit project team members and/or the IT Audit Senior Manager /Director on a timely basis + Participate in meetings that… more
- Warner Bros. Discovery (New York, NY)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement ... creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be... Project Operation and Reporting * Skillfully lead IT audit and advisory projects with a… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the...strategic initiatives. **What you have** + 5-7+ years of IT audit experience with growing responsibility. Financial… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK*...activities, across borders and cultures. * Experience as a project manager . * CISA - Certified Information ... WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director IA, CNB Cybersecurity and IT … more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional ... leadership, technical knowledge, analytical skills, and project management capability to achieve Company and department priorities....and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk-based audit plans + Own… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the ** IT SOX Associate Manager , Internal Audit ** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit ... co-source partner, and other stakeholders as part of project management to ensure milestones are met. + Manage… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …as governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process ... as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +...upon company, line of business and/or individual performance. #LI-BP1 Audit Project Manager - Fiduciary/Trust… more
- AdventHealth (Altamonte Springs, FL)
- …direct assistance to external auditors, and performing other special projects as needed. The IT Audit Manager role reports to the Director of Internal ... Springs, FL **The role you'll contribute:** The Information Technology ( IT ) Audit Manager role has...value that you bring to the team:** **_Auditing and Project Management_** . Assist with the development of the… more
- L. L. Bean, Inc. (Freeport, ME)
- …best of their experience and talents and truly thrive." LL Bean is looking for an Audit and Compliance Project Manager to join our Cybersecurity Team. We ... will play a key role in planning, organizing, communicating, project managing, and reporting the IS GRC Compliance related...the review, distribution and compliance of internal and external IT policies. + Conducts effective PCI audit … more
- The ODP Corporation (Boca Raton, FL)
- …position based out of our Boca Raton, FL HQ, going onsite one day/week.** The Manager , IT , Internal Audit is responsible for prioritizing internal audit ... partner to internal customers. + Assume overall responsibility and management of audit project planning and preparation activities including preliminary planning… more
- Under Armour, Inc. (Baltimore, MD)
- IT Audit Manager ** IT ...as part of delivering the Annual Plan + Manage the audit project lifecycle from scoping, fieldwork and reporting ... 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… more
- UL, LLC (Chicago, IL)
- Join UL Solutions as a Senior IT Audit Manager and Shape the Future of Our Internal Audit Team! Are you ready to take your career to the next level? UL ... Solutions is seeking a dynamic and experienced Senior IT Audit Manager to join...project success. + Offer subject matter expertise across audit processes, including scoping, reporting, and stakeholder meetings. +… 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 ... a plus, but not required Ability to audit non-technical areas including IT governance, project management and systems development. In-depth knowledge of a… 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 ... required + Ability to audit non-technical areas including IT governance, project management and systems development. In-depth knowledge of a specific… more
- Burlington (Burlington, NJ)
- …NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual Sarbanes-Oxley ... as well as leading all phases of the internal audit project lifecycle, including the planning, execution...+ 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting… more
- Wells Fargo (Minneapolis, MN)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director position within their IT Governance ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …and clinicians are recognized for clinical and operational excellence. **Primary Function** Leads IT internal audit projects according to the audit plan ... and Revenue Cycle. **Essential Job Functions** + Assists in IT risk assessment process and preparation of audit...to look at the big picture impact; experience with project management a plus. Experience with electronic work papers;… more
- TD Bank (Greenville, SC)
- …audit plan. **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as well as ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...+ Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit … more