- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support ... IT Risk Management. This includes leading and executing audit activities with an IT audit...CNB and its subsidiaries / management affiliates. Examples of audit subject matter includes cybersecurity operations, data … more
- City National Bank (Los Angeles, CA)
- *AUDI MANAGER II- IT /CYBERSECURITY* WHAT IS THE OPPORTUNITY? The Audit Manager II (AM II) of Cybersecurity will support the Director IA, CNB Cybsercurity ... IT Risk Management. This includes leading and executing audit activities with an IT audit...CNB and its subsidiaries / management affiliates. Examples of audit subject matter includes cybersecurity operations, data … more
- CVS Health (Cumberland, RI)
- …day. There is no H-1B Sponsorship available for this role **Job Purpose and Summary:** The IT Application Manager , Corp Audit will be a key member of the ... in a variety of technology and digital areas. The IT Application Manager will be reporting directly...and Functions:** + 5 + years of experience in IT Audit , Controls Assessment, Control Validation, Risk… 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 ... and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk-based audit plans + Own...plan requirements + Knowledge of technology used in the audit process, data analysis techniques, and … 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...systems and applications across the organization, performing risk and data analysis, delivering high-quality audit reports, and… more
- Deloitte (Hermitage, TN)
- Manager , IT Internal Audit Join our team as an IT Internal Audit Manager , where your leadership skills will be pivotal in developing and ... on 21st February 2025 Work You'll Do As an IT Internal Audit Manager , you...+ The ability to appropriately handle and protect confidential data in accordance with US Firms' policies. + Ability… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and...Oversee all IT and IT -related audit projects, including analyses of business data and ... global IT audit strategy, executes IT and IT -related operational audits, manages and...Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries in… more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight ... may also contribute to business process control streams. The IT Manager , Audit will work...or equivalent accounting certifications. + **You give meaning to data ** . You enjoy investigating complex problems and making… more
- Battelle Memorial Institute (Columbus, OH)
- …experiences and welcome all qualified individuals to apply. **Job Summary** Battelle is seeking an ** IT Audit Manager , Internal Audit ** to lead a ... program for Battelle. Plan, organize, direct, and oversee IT audit activity by providing independent and...etc.) + Experience developing strategies and methodologies for utilizing data analytics in an audit environment. +… more
- DXC Technology (Richmond, VA)
- …questions, then we have an exciting opportunity for you. DXC Technologies is hiring a Senior IT Audit Manager within the Internal Audit group. This role ... the various DXC offerings. We are seeking a Senior IT Audit Manager with exceptional...during the planning phase. + Oversees the analysis of data obtained during an audit assignment to… 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 ... improve the efficiency and effectiveness of testing and documentation methods (IE: via data analytics), including coordination with external audit . **A Day In… more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit - IT **Company Indicator:** Walgreens ... **Job Description:** **Job Summary** Responsible for managing teams of IT Auditors to perform in-depth, complex IT audits simultaneously. Provides guidance to … 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 ... **Job Location** : Altamonte Springs, FL **The role you'll contribute:** The Information Technology ( IT ) Audit Manager role has extensive exposure to diverse… more
- PNC (Raleigh, NC)
- …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 ...CISA, CISSP, CIA, Cloud Azure/AWS, Etc. * Knowledge of data analytics and/or distributed technologies **Job Description** + Supervises… 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 ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...data management, models, records management and privacy, and audit experience, is a plus, but not required Ability… 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 ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...data management, models, records management and privacy, and audit experience, is a plus, but not required +… more
- UL, LLC (Northbrook, 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... Manager role. + Extensive knowledge across all IT domains, with strong data analytics skills… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …work papers; preferably an audit automated work paper system. Exposure to data analytics design or construction. Familiarity with IT General Controls and ... are recognized for clinical and operational excellence. **Primary Function** Leads IT internal audit projects according to the audit plan throughout the… more
- First Horizon Bank (Atlanta, GA)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… 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