- CVS Health (Hartford, CT)
- …seeking an experienced, professional to join the Infrastructure Audit and Compliance team as a Manager of Technical Infrastructure responsible for ... governance of technology currency and patching initiatives. Ensure timely remediation of Infrastructure compliance deliverables related to Audit Controls and… 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 ... areas within SMBC's Americas Division, primarily focusing on IT infrastructure in support of integrated audits. Audit ,...internal controls in key technology risk areas to ensure compliance with internal policies and applicable rules, laws and… more
- City National Bank (Los Angeles, CA)
- …MANAGER OF AUDIT II- IT INFRASTRUCTURE * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance… more
- Meta (Menlo Park, CA)
- …to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Infrastructure Responsibilities: 1. Manage end ... **Summary:** Meta Internal Audit is at the forefront of integrating advanced...strategy accordingly. 5. Collaborate with engineering teams to ensure compliance with new and existing regulatory standards as products… more
- Wells Fargo (Chandler, AZ)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage of ... have direct reports. **In this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges requiring in depth evaluation across… more
- CVS Health (Hartford, CT)
- …seeking an experienced, professional to join the Infrastructure Audit and Compliance team as a Manager , Technical Infrastructure responsible for the ... and assist in the execution of the remediations. + ** Audit , Compliance & Client Engagements:** Assist in...disaster recovery or business continuity roles or comparable IT infrastructure role + 3+ years of experience in Resiliency… more
- Liberty Bank (Middletown, CT)
- IT Audit Manager Middletown, CT 06457, USA Req #1638 Thursday, October 17, 2024 At Liberty, we are proud to integrate our Diversity, Equity and Inclusion (DE&I) ... and sustainable future. SUMMARY OF THE JOB: The IT Audit Manager will be responsible for overseeing...a deep understanding of IT governance, risk management, and compliance , particularly in the banking sector. The individual will… more
- State of Michigan (Sterling Heights, MI)
- State Administrative Manager 15 (Area Audit Manager ) Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4721245) Apply State ... Administrative Manager 15 (Area Audit Manager ) Salary $93,681.00 - $134,751.00 Annually...Description + Benefits + Questions Job Description The Tax Compliance Bureau within Michigan Department of Treasury is looking… more
- University of Oregon (Eugene, OR)
- Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/726/gateway/default.aspx?c=apply&lJobID=534576&lJobSourceTypeID=831&sLanguage=en-us) Job no: ... value collaboration and innovation. As we build out our team, we're looking for an Audit Manager who shares our passion for supporting student success and making… more
- CVS Health (Northbrook, IL)
- …Senior Manager will build and lead a team of approximately 8 audit / compliance professionals to ensure compliance with Sarbanes-Oxley (SOX) regulatory ... performing, high quality team. Leads the development and maintenance of an infrastructure of audit methodologies, tools, and communication protocols for related… more
- Jacobs (Portland, OR)
- …Audit at Jacobs is a value-add function that supports management in driving compliance , ethics, and proactive risk management. Internal Audit at Jacobs is ... Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a… more
- Truist (Charlotte, NC)
- …The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. ... (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the… more
- PNC (Brecksville, OH)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit ... Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching Others,… more
- USAA (Charlotte, NC)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber security ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our Internal Audit team to lead assurance audits across Meta's Finance, Human ... and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Corporate Functions Responsibilities: 1. Evaluates… more
- Truist (Charlotte, NC)
- … compliance and control effectiveness design + 10 years experience managing audit compliance and remediation execution + Deep understanding of SOX, GLBA, ... compliance with specific expertise in the areas of audit and compliance in the areas of...GRC control function + 10 years' experience as a manager + 10 yeas' experience in operational planning, tactical… more
- NRG Energy, Inc. (Princeton, NJ)
- …of assigned IT SOX testing, IT operational audits, administration of the department audit management system, and development of audit staff. Under direction of ... and performance objectives. Provide additional assurance services as requested by the Audit Committee of the Board of Directors or Senior Management. Essential… more
- Vivint (Princeton, NJ)
- …of assigned IT SOX testing, IT operational audits, administration of the department audit management system, and development of audit staff. Under the direction ... performance objectives . Provide additional assurance services as requested by the Audit Committee of the Board of Directors or Senior Management. Essential… more
- Walmart (Bentonville, AR)
- …procedures, and information technology (IT) standards and frameworks. + Drive audit efficiencies by recognizing automation and integration opportunities. + Assist in ... develop ing Information Technology (IT ) audit plans by identifying technology behind business process ....technology to data classifications and control . + Model compliance with company policies and procedures and support company… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and implementing audit strategies, policies and procedures. * Exposure to internal audit or Compliance functions to provide a professional service. To apply ... internal control environment. * Through the Head of Internal Audit providing assurance to the Board, on the adequacy,...procedures for the review of material information systems and infrastructure locations. * Plan and deliver the annual work… more