- CVS Health (Hartford, CT)
- …hybrid and will be filled in either Hartford, CT or Woonsocket, RI only **Position Summary** + The IT Manager Corporate Audit will be a key member of the ... in Information Technology, Internal Audit , Project Management, and/or compliance IT Audit , Controls Assessment, Control Validation, Risk Assessment, or Risk… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Job Profile Summary 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
- Abbott (Abbott Park, IL)
- …and providing the business with an independent analysis of their risk landscape. The IT Audit Manager is responsible for assessing the adequacy of ... an IT audit plan. The IT Audit Manager will lead,... audit plan. The IT Audit Manager will lead, hire, develop and...hire, develop and provide on the job training to IT Corporate Audit personnel responsible… more
- USAA (Phoenix, AZ)
- … 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 ** ,...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Danaher Corporation (New York, NY)
- …helped us outperform 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") for their assigned audits. IT Audit Manager is responsible...internal standards and requirements, external regulations, as well as Corporate policies and procedures. + Draft audit … more
- Woodforest National Bank (The Woodlands, TX)
- …or regulation. **Job:** ** Corporate * **Organization:** **Texas - Houston* **Title:** * IT Audit Manager * **Location:** *Texas-The Woodlands* **Requisition ... a part of one of the largest employee-owned banks in the country! The IT Audit Manager is responsible for developing, planning, and executing audit … more
- Martin's Point Health Care (Portland, ME)
- …corrective action plans. + Collaborates with Corporate Compliance & Legal on IT compliance, audit , and risk progress, mitigation plans, along with seeking ... Place to Work" since 2015. Position Summary The Program Manager for IT CAR is responsible for...other business units and departments. + Creates and update audit IT -specific universes, review audit … more
- Fiserv (Alpharetta, GA)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Manager IT Audit **What does a successful Sr. Manager IT ... audit and review as noted in the Corporate Audit Plan + Lead walkthroughs, development...the Professional Practice of Auditing Standards and the latest audit techniques + Experience with IT Auditing… more
- Tradeweb (New York, NY)
- …Employer. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced ** IT Internal Audit Manager ** ... working with senior leadership and the business, technology and corporate teams to assess risk; liaising with the second...the audit strategy; working with the Internal Audit Manager responsible for the annual … more
- Bank of America (Wilmington, DE)
- Audit Manager - IT Risk Management...difference. Join us! **Job Description:** As a member of the Corporate Audit - IT Risk Management ... Audit Team, the Audit Manager will lead audit engagements and guide...conducting relevant technology testing (eg, key automated business controls), IT general controls, data management controls, and other … more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Assistant ... Manager is responsible for designing, planning and executing IT assurance and advisory based projects against leading practices,...for:** + 4 or more years related experience in IT audit within Public Accounting, Internal … 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 ... range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Manager ... for:** + 5 or more years related experience in IT audit within Public Accounting, Internal ...to be globally recognized and awarded for our continuous corporate responsibility efforts. Clorox is a signatory of the… more
- Under Armour, Inc. (Baltimore, MD)
- IT Audit Manager **Values & Innovation** At Under Armour, we are committed to empowering those who strive for more, and the company's values - Act ... 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
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines...the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of … more
- International Paper (Memphis, TN)
- …of competency and expertise + Develop and maintain good relationships with key stakeholders at Corporate and IT level Audit Management + Plan, schedule, and ... Director IT Audit Description: **Position Title:** **Director...The position reports to the Vice President (CAE) of Corporate Audit . **Key Responsibilities** Strategic Planning and… more
- Publix (Lakeland, FL)
- …Systems, Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an analytical ... controls, risk management and risk assessment concepts/methodologies, and IT standards/frameworks. In Publix's corporate offices, we...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal… more
- Mastercard (O'Fallon, MO)
- …better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior Analyst, IT ... within the Finance Organization and will report into the Manager , Risk Management. This position will primarily focus on...PCAOB Auditing and Accounting Standards * Experience with the IT external audit or risk advisory services… 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
- Scotiabank (New York, NY)
- …and IT to develop a stronger strategy for banking/broker-dealer audit coverage. + Maintain effective relationships with stakeholders from Internal Control, COO, ... Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the… more