- 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 (Raleigh, NC)
- …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
- 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 ... strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked to perform the… 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
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT -related operational audits, ... Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries in...Certified in Risk and Information Systems Control, or other IT audit -related certification required. + At least… more
- 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...audit experience within Information Technology, with Cybersecurity and Infrastructure audit experience. * Minimum 5 years… 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...audit experience within Information Technology, with Cybersecurity and Infrastructure audit experience. * Minimum 3 years… more
- HCA Healthcare (Nashville, TN)
- **Description** Introduction Do you want to join an organization that invests in you as a IT Audit Manager ? At HCA Healthcare, you come first. HCA Healthcare ... make a difference. We are looking for a dedicated IT Audit Manager like you...conducting comprehensive assessments of processes and controls supporting the IT infrastructure . A heavy emphasis is placed… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the ** IT SOX Associate Manager , Internal Audit ** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program.… more
- Wells Fargo (Minneapolis, MN)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director position within their IT Governance ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- The ODP Corporation (Boca Raton, FL)
- …position based out of our Boca Raton, FL HQ, going onsite one day/week.** The Manager , IT , Internal Audit is responsible for prioritizing internal audit ... to improve ITGC controls and efficiency and/or effectiveness of processes reviewed. The Manager , Internal Audit works with all levels of management to assist… 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
- Cardinal Health (Columbus, OH)
- …field or equivalent work experience is preferred + 5+ years experience in IT audit , including management experience with direct reports, preferred + Certified ... open to remote candidates in Eastern or Central time zones!** **_What Internal Audit - IT contributes to Cardinal Health_** Finance oversees the accounting, tax,… 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 ... College) 6 - 10 Years related auditing experience Relevant IT industry knowledge ( Infrastructure , Coding/Development, Information/Cyber Security, Technical… 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
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Engagement Manager for the Global Technology Audit Services Team. This role is essential for providing assurance and consulting on ... technology risks and controls across various IT platforms and security domains, including Governance, Regulations, and Compliance (GRC), infrastructure , SDLC,… 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)
- …on value audits and high-quality audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT audits, demonstrating a ... on concurrent projects, under the mentorship of the Senior Manager of IT Audit on...project management + Strong grasp of basic technology concepts ( infrastructure , applications, cyber security, engineering etc.) + Knowledge of… more
- University of Pennsylvania (Philadelphia, PA)
- … Audit Specialist will join two other Senior IT Audit Specialists, an IT Audit Project Manager , and an IT Audit Director in evaluating ... and resources, and much more. Posted Job Title SENIOR IT AUDIT SPECIALIST (Hybrid Eligible) Job Profile...+ Database security + Active Directory configuration/security + Security infrastructure + Cloud security + Endpoint security + Backup… more