- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** Truist Audit Manager - Technology Governance , Risk Management, and Enterprise Resilience ... Business and Technology Continuity, Disaster Recovery, Emergency Response, etc.). The Audit Manager will proactively coach junior team members by providing… more
- NBC Universal (New York, NY)
- … of Business Analytics (BA) is a critical member of the NBCUniversal Operations & Technology (O&T) Audit and Policy Governance Team. This person is ... analysis, actionable metrics, and optimized processes to support transformation for key Audit and Policy Governance capabilities. This position requires someone… more
- Walgreens (Deerfield, IL)
- …\#LI-JE1 **Job ID:** 1412704BR **Title:** Senior Manager - Records, Technology & Information Governance **Company Indicator:** Walgreens **Employment Type:** ... and strategic oversight of all components of the Company's Records, Technology & Information Governance Program. Responsibilities include management of… more
- CARMAX (Richmond, VA)
- …self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help lead the ... new company initiatives; and operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other… more
- Citigroup (Tampa, FL)
- …a component of the business at a regional or country level. The Senior Auditor Manager will provide technology audit coverage of key systems and processes ... The Senior Audit Manager is a senior level...Application controls, ITGCs and have familiarity with several IT Governance frameworks, as well as Technology Architecture,… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Technology Manager with experience evaluating and analyzing technology… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Audit Manager , you'll lead the execution of global integrated technology audits in accordance with established IIA ... required plus 8+ years related experience working with auditing/assessing technology required. + Technology or Audit.... + Demonstrated knowledge and understanding across the following technology areas + Technology Governance … more
- AIG (Houston, TX)
- …risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Core Technology ... + Coordinate globally, influence and manage the execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit … more
- Charles Schwab (Austin, TX)
- …The Broker Dealer Asset Management (BDAM) Audit Team is seeking a IT Audit Manager primarily responsible for audit activities covering BDAM focused on ... Director of the BDAM Application Controls team, the IT Audit Manager will have responsibility for the...governance processes. This position will focus on application technology risks within the coordinated audits, working closely with… more
- Citigroup (Tampa, FL)
- …Risk and Compliance) and third (Internal Audit ) lines of defense. The Technology Governance Team is seeking a highly motivated individual to work closely ... the Technology BRCC and related projects/programs. The Technology Governance - Business Risk and Control... BRCC and related processes. + **Serve as Relationship Manager for GBRCC and Technology Risk and… more
- Robert Half Technology (Los Angeles, CA)
- Description Internal IT Audit Manager $130K - $150K + 100% covered M/D/V for employees and dependants 3x onsite per week in Los Angeles (San Fernando Valley), CA ... are offering an exciting opportunity for an Internal IT Audit Manager in Los Angeles, California. In...* Familiarity with CobiT framework for IT management and governance * Experience with ERP - Enterprise Resource Planning… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …manager 's governance , ITIL, architecture and infrastructure concept preferred. #LI-BP1 Audit Project Manager - IT/IS LOCATION -- Cincinnati, Ohio 45202 ... of products, processes and services; and/or review of the technology , infrastructure and/or governance related to the...in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing… more
- Huntington National Bank (Columbus, OH)
- …execute IT audit programs and periodic testing procedures for various technology audit areas, including IT General Controls and IT Infrastructure. ... Audit Department is searching for an IT Audit Project Manager with a passion for...of core banking IT processes, banking regulations, and information technology governance and risk frameworks (such as… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Experienced Senior Associate, Cyber Risk & Analysis- Technology Audit **Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Mclean, VA)
- …(19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a ... small to medium size audits. -Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the… more
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... the audit coverage of Wells Fargo's core Cybersecurity controls (eg,...core Cybersecurity controls (eg, Identity and Access Management, Cybersecurity Governance , Information Protection, Cloud Security, Security Information and Event… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Risk… more
- The Hertz Corporation (Dallas, TX)
- …goals, and strategy to provide sound analysis and interpretation of IT risks and technology challenges. + Plan risk-based audit programs to assesses systems and ... join our team! The right candidate will be results-oriented manager who thrives in a fast-paced environment that is...in identifying and assessing areas of risk requiring IT audit procedures. + Support technology transformations with… more
- CARMAX (Richmond, VA)
- …purpose, and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will broadly support ... such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll...key changes, trends, and best practices within CarMax, the audit profession, the technology industry, and relevant… more
- BAE Systems (Denver, CO)
- …business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate will be joining ... work experience or equivalent experience; + Experience in information technology auditing, combined audit /IT audit ,...available based on position level and/or job specifics. **IT Audit Manager ** **101332BR** EEO Career Site Equal… more