- Robert Half Finance & Accounting (Houston, TX)
- …public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join their team! We are offering an exciting ... opportunity for an IT Audit Manager to join...systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior , and Compliance skills to effectively… 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...audit workpapers, supervising and developing junior staff (ie, Audit Lead, Audit Senior and… more
- CBRE (Dallas, TX)
- …control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit ... IT Audit Manager Job ID 201241 Posted 23-Jan-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, Digital &… more
- MetLife (Cary, NC)
- …Audit team and reporting into the Global Technology Audit Team Lead, the IT Audit Manager position is expected to effectively deliver and participate ... and preparing communication for relevant stakeholders. Key Responsibilities: * Assists the IT Audit management team in executing complex and strategically… 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 our innovative Internal Audit team at our Northbrook headquarters… more
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Audit Manager position reports to the IT Audit Senior Manager and provides management for the audit ... activities assigned. The position supports the Audit Senior Manager in his/her leadership of technology...is preferred. + 5+ years of internal or external IT audit experience, preferably in healthcare or… more
- Sinch (Atlanta, GA)
- …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 ... to add value and improve the operations of Sinch. As our new Senior Manager , IT Internal Audit - Americas or EMEA, you will be responsible for assisting… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a ** Senior Audit Manager - IT Integrated** , you'll manage and lead technology and ... team end of engagement evaluations. + Participates in development of the Audit IT /IS annual plan including proper assessment and coverage of risks and emerging… more
- Warner Bros. Discovery (Burbank, CA)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing ... strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform… more
- Stryker (Mahwah, NJ)
- … risks across various systems and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices ... audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making and risk mitigation strategies. **What You… more
- Experian (Allen, TX)
- …Technology, or IT auditing, risk management, or compliance. You will report to the Senior Director of IT Audit . This is a remote position that will ... to enhance our IT infrastructure. In addition to a college degree, candidates with IT and Audit certifications such as CISA, CISSP, or CPA will be given… more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT ...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- First Horizon Bank (Miami Lakes, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… 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 ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be...experience in building high performing teams + Knowledge of IT , information security, and control frameworks (eg, NIST Cybersecurity… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & ... and consulting on technology risks and controls across a variety of IT platforms and functions, and security domains (ie, Governance, Regulations, and Compliance… 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 ... risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve the control environment,… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ... plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit … more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...ITGC control gaps, and escalate possible critical issues to senior management within IT . + Guide the… more
- Amazon (Arlington, VA)
- …or prevent us from achieving objectives. We are looking for an experienced internal audit IT professional to help maintain a high-bar and scale our organization. ... achieving objectives. We are looking for an experienced internal audit IT professional with prior quality reviews...strategy, end to end delivery, and communicating results to senior leadership - Experience using data and metrics to… more
- United Airlines (Chicago, IL)
- …reporting of results for cyber security and IT engineering reviews under direction of Senior Manager , IT Audit + Build strong working relationships ... risk management and compliance. If issues are identified, the Senior IT auditor is responsible for communicating...systems to ensure security and compliance. + Support the IT Internal Audit Program including testing execution… more