- UTMB Health (Galveston, TX)
- Audit Services Manager (CIA, CISA , or...strong working relationships with UTMB leadership at both a senior and departmental level on an ongoing basis and ... Bachelor's degree in a related field and seven (7) years related audit management/operational experience of which three (3) years of auditing experience in… more
- Walmart (Bentonville, AR)
- …and are motivated to go further? If so, you may be the perfect fit for the Senior Analyst - Information Technology Audit position at Walmart! As a Sr Analyst - ... Information Technology Audit , you will be on the execution team and...Systems Security Professional (CISSP) or Certification Information Systems Auditor ( CISA ) **Minimum Qualifications** : + Bachelor's degree in business,… more
- Health First (Rockledge, FL)
- …**Job:** **Information Technology* **Organization:** **Health First Shared Svcs Inc* **Title:** * Senior IT Auditor - Internal Audit * **Location:** *Florida - ... of audits of Information Systems and Technology. Independently performs advanced, complex audit reviews to ensure protection of Health First assets, evaluate the… more
- US Bank (Milwaukee, WI)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of...in IT application and general controls is required. * CISA , CIA, CPA or other relevant professional designation or… more
- M&T Bank (Wilmington, DE)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a...supervisory, and/or leadership experience + Related certifications (CPA, CIA, CISA , CAMS or similar) + Strong judgment skills +… more
- Warner Bros. Discovery (Knoxville, TN)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform the following: ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director, focusing on...Accounting, IT, Finance, Business, or related field. + Professional audit certifications preferred (CPA, CIA, CISA , CRMA,… more
- Warner Bros. Discovery (New York, NY)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform the following: ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Manager, focusing on...Accounting, IT, Finance, Business, or related field. + Professional audit certifications preferred (CPA, CIA, CISA , CRMA,… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve the control environment,… more
- Capital One (Mclean, VA)
- Senior Manager, Audit Operations and Reporting - Audit Universe Management and Reporting **Overview** Capital One's Audit function is a dedicated group ... both personal growth and professional opportunity. We are seeking an energetic, self-motivated Senior Manager to join the Audit Operations and Reporting team. … more
- M&T Bank (Wilmington, DE)
- …a quality product in line with department and industry standards and expectations. The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join.... + Professional c ertification such as CIA, CRMA, CISA , CISM, CISSP, or similar strongly preferred. Our Hybrid… more
- Proofpoint (Sunnyvale, CA)
- …external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing Proofpoint's ... performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager, Internal Audit is a highly visible management… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join.... + Professional c ertification such as CIA, CRMA, CISA , CISM, CISSP, or similar preferred. Our Hyb rid… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for...+ Certification in one or more of the following: CISA , CISSP, GIAC, CSA or equivalent. + Excellent coaching… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Vice President, Cybersecurity & Technology Audit **What does a successful ... Senior Vice President, Cybersecurity & Technology Audit do?** The Senior Vice President, Cybersecurity...industry experience + Relevant professional certification, such as CIA, CISA , CISSP, and working knowledge of NIST and COSO,… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Internal Audit Advisor At Fiserv, our Corporate Advisory Services team stands ... dynamic world of financial services. **What does a successful Senior Internal Audit Advisor do?** As a...for the Professional Practice of Internal Auditing. + Active Audit -related certification required such as CPA, CIA, CISA… more
- BlueOval SK (Arlington, TN)
- …electric vehicle battery expertise to become the world's best battery manufacturer. The Audit Senior Manager at BlueOval SK will have a unique, ... start-up team, launching the facility from the ground up. **Key Areas of Responsibility:** The Audit Senior Manager will lead the development of a risk based … more
- M&T Bank (Bridgeport, CT)
- …business and risk knowledge to properly assess associated risk and controls** **The Senior Audit Manager (SAM) will be responsible for overseeing ongoing risk ... continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, this leadership role assists in the development and… more
- MUFG (New York, NY)
- …in Technology Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in a related role with ... will provide more details. **Job Summary:** The Technology (IT) Senior Director position is a management role within the...Director position is a management role within the Internal Audit for the Americas and Global Financial Crimes Technologies.… more
- Sinch (Atlanta, GA)
- …to Forbes 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 - Americas...the crowd if you have: Certified Information Systems Auditor ( CISA ) and/or Certified Cloud Security Professional (CCSP) certifications and/or… more