- Bank of America (Wilmington, DE)
- Audit Manager - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common ... a difference. Join us! **Job Description:** As a member of the Corporate Audit - IT Risk Management Audit Team, the Audit Manager will lead … more
- American Express (Salt Lake City, UT)
- …development; and key internal capabilities and technologies. **About the Role:** The IT Audit Manager , Third Party Risk will support the execution of ... services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we continue to expand and enhance… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Manager ... maintain relationships with the 3rd party co-source provider across IT risk -based audits to optimize ways of...for:** + 5 or more years related experience in IT audit within Public Accounting, Internal … more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT / Risk ) role provides strategic cross ... environment. **Lead and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk -based audit plans + Own the planning, execution, and… more
- Martin's Point Health Care (Portland, ME)
- …to support corrective action plans. + Collaborates with Corporate Compliance & Legal on IT compliance, audit , and risk progress, mitigation plans, along with ... Place to Work" since 2015. Position Summary The Program Manager for IT CAR is responsible for...other business units and departments. + Creates and update audit IT -specific universes, review audit … more
- Zebra Technologies (Lincolnshire, IL)
- …all levels of Management. Through strong collaboration and communication, the IT Audit Manager will evaluate risk management practices and emerging ... customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen... Manager in developing and maintaining an effective risk -based IT Audit Plan +… more
- Randstad US (Pennington, NJ)
- it risk and audit project manager . + pennington , new jersey + posted november 6, 2024 **job details** summary + $55.14 - $65.14 per hour + contract + ... with distributed and mainframe technology environments + Tableau/strong SharePoint skills + Any Risk or Audit certification (CISA, CISSP).- Put CISA # on resume… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Abbott (Abbott Park, IL)
- …and providing the business with an independent analysis of their risk landscape. The IT Audit Manager is responsible for assessing the adequacy of Global ... an IT audit plan. The IT Audit Manager will lead,... audit plan. The IT Audit Manager will lead, hire, develop and... IT audit resources based on audit scope and risk . Identify opportunities to… more
- Zebra Technologies (Lincolnshire, IL)
- …- for our people, our customers, and the world. Let's create tomorrow together. The Senior Manager , IT Audit reports directly to the Chief Audit ... Risk Assessment activities, focused on areas of IT risk , IT Security ...the core knowledge and skills noted above, the Senior Manager , IT Audit should have… more
- Liberty Bank (Middletown, CT)
- IT Audit Manager Middletown, CT...standards and regulatory examination expectations. + 7+ years of IT -related Audit or Risk management experience ... responsible and sustainable future. SUMMARY OF THE JOB: The IT Audit Manager will be...or Commissioned Bank Examiner. + Understanding of regulatory frameworks, IT risk management frameworks, and Cloud management… more
- Warner Bros. Discovery (Burbank, CA)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement ... as a process, risk , internal control, and IT Internal Audit (IA) subject matter expert...creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be… more
- Woodforest National Bank (The Woodlands, TX)
- …will become a part of one of the largest employee-owned banks in the country! The IT Audit Manager is responsible for developing, planning, and executing ... law or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * IT Audit Manager * **Location:** *Texas-The Woodlands* **Requisition… more
- USAA (Phoenix, AZ)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** ,...complex work assignments and problem resolution in support of risk -based assurance and advisory IT /IS engagements. Leverages… 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
- BAE Systems (Fort Walton Beach, FL)
- … IT audit initiatives within the organization. The Internal & External IT Audit Manager is a key individual whose responsibilities directly contribute ... the design and operational effectiveness, and determine exposure to risk . + Collaborate with IT System owners...on position level and/or job specifics. **Internal & External IT Audit Manager - Remote Opening**… 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 -...systems, and infrastructure; security and vulnerability assessments, change control, IT risk assessment, data privacy, governance, cybersecurity,… more
- AutoZone, Inc. (Memphis, TN)
- …all areas of the business and to make impactful contributions to AutoZone and the community. The IT Audit Manager position will be required to lead audit ... along with leading operational assurance and advisory projects. Successful IT Audit Manager candidates must...auditors through coaching and development activities + Develop annual IT audit plan of high risk… more
- Danaher Corporation (New York, NY)
- …helped us outperform the S&P 500 by more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and execution of audits and ... reviews ("engagements") for their assigned audits. IT Audit Manager is responsible...IT audits and reviews based on an ongoing risk assessment and supervision of audit teams.… more
- Under Armour, Inc. (Baltimore, MD)
- IT Audit Manager ** IT Audit... Manager ** is a key member of the Internal Audit function in providing objective assurance and risk advisory ... evolution while delivering on our on-going responsibilities such as Audit Committee and Management reporting, risk assessment...global company experience with 1-3 years of experience in IT audit or related area + 3+… more