- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...SMBC's Americas Division, primarily focusing on IT infrastructure in support of integrated audits. Audit ,… more
- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 years' experience ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...SMBC's Americas Division, primarily focusing on IT infrastructure in support of integrated audits. + Audit… more
- PNC (Pittsburgh, PA)
- …of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the opportunity to use ... the company's success. As an Internal Audit Manager within PNC's Internal Audit IT...technology auditing assignments. As a member of the Technology Infrastructure Audit team, you will focus primarily… more
- BMO Financial Group (Milwaukee, WI)
- **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, ... field of study or an equivalent combination of education and experience.** ** IT Audit or technology focused risk management experience required.** **Professional… more
- Warner Bros. Discovery (Knoxville, TN)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement ... strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform the… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …(IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager LOCATION -- Cincinnati, Ohio 45202 Fifth ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… 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 and ... improve the operations of Sinch. As our new Senior Manager , IT Internal Audit -...IT Audit , with an understanding of IT processes, including applications, operating systems, and infrastructure… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a **Senior Audit Manager - IT /IS** , you'll manage and lead technology and ... of engagement evaluations. + Participates in development of the Audit IT /IS annual plan including proper assessment...including GDPR, GLBA, and CCPA. + Experience working with IT general controls, Technology infrastructure management and… more
- Hussmann Corporation (Bridgeton, MO)
- …related products. Hussmann also provides installation, service, maintenance and aftermarket parts. The IT Audit & Compliance Manager will partner with key ... compliance + Track, report and monitor SOX application remediation efforts + Keep IT Leadership abreast of Audit status including progress, milestones, risks and… more
- Point32Health (Canton, MA)
- …more about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT ... Senior Manager and provides management for the audit activities assigned. The position supports the Audit...is preferred. + 5+ years of internal or external IT audit experience, preferably in healthcare or… 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
- ServiceNow, Inc. (Austin, TX)
- …position reports to: Director, Internal Audit Management We are looking for an experienced IT Audit Manager to join our Internal Audit function. We ... or national CPA firm preferred), including experience in business and technology operational audit , IT governance risk and compliance, or related areas. +… more
- Kemper (Chicago, IL)
- … Manager with a strong background in information technology infrastructure and/or information security/cybersecurity to join our Assurance & Advisory Services ... least 6 years of work experience, preferably executing information technology infrastructure and/or information security/cyber security audit engagements in… more
- TD Bank (Portland, ME)
- …details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- White Cap (Doraville, GA)
- …professional experience with a combination of at least 4 years of experience in an IT Audit leader role. Big 4 Public Accounting experience is highly preferred. ... certification preferred (CISA, CISSP, CIA, CISM etc.). + Advanced proficiency in IT controls auditing, consulting and internal audit standards and practices.… more
- United Airlines (Chicago, IL)
- …of results for cyber security and IT engineering reviews under direction of Senior Manager , IT Audit + Build strong working relationships and trust with ... systems to ensure security and compliance. + Support the IT Internal Audit Program including testing execution...consulting experience + Strong grasp of basic technology concepts ( infrastructure , applications, etc.) + Knowledge of IT … more
- Fannie Mae (Reston, VA)
- …provides a challenging environment with tremendous opportunities for personal growth. Within IT Audit , our integrated team focuses on evaluating Fannie Mae's ... independently manage subsets of audits with minimal oversight from IT Audit Management. * Provide day-to-day project...is a distinct advantage. * In-depth knowledge of various IT infrastructure , applications, and operating systems. *… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... of traditional and emerging technology domains, including cybersecurity, cloud, infrastructure , networking, data warehouses, integration strategies, IT … more
- Hubbell Power Systems (Shelton, CT)
- Audit Manager - Shelton, CT (Hybrid) Apply now " Date: Feb 4, 2025 Location: Shelton, CT, US, 06484-4300 Company: Hubbell Incorporated Job Overview Join a ... dynamic team as an Audit Manager and take the lead in...risk management landscape. #LI-HB1 Hubbell Incorporated Hubbell creates critical infrastructure solutions that power our customers, communities, people and… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...expertise in the principles and practices of technology, cybersecurity, IT infrastructure , IT service management… more