- Wipfli LLP (South Portland, ME)
- …Wipfli is the place for you. This role will be focused on supporting our audit clients in the technology industry . Wipfli includes SaaS, including FinTech, ... Bio-Tech, with many in the start-up phase! Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… 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 ... operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help...Advanced knowledge and expertise in the use of risk-based audit methodologies, tools, and techniques. + Retail industry… more
- AIG (Houston, TX)
- … Audit Manager , you will be part of IAG's Core Technology audit covering the Infrastructure Services and Information Security Office functions. These ... globally, influence and manage the execution of the Core Technology audit plan which includes risk and... industry or regulatory topics/issues that may impact audit coverage + Continuously update the Core Technology… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Audit Manager - Technology Governance, Risk Management, and ... Business and Technology Continuity, Disaster Recovery, Emergency Response, etc.). The Audit Manager will proactively coach junior team members by providing… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- PNC (Pittsburgh, PA)
- …an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Issues Management (URSIT) Audit team. This ... promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders...to get things done This role would support the Technology Audit Team in validating a regulatory… more
- Robert Half Technology (Lebanon, NJ)
- …leading engagements with clients, providing guidance to the team, and engaging with Technology and Business leaders on audit outcomes. Responsibilities: * Manage ... States. This role is integral to our telecom provider industry , where you will manage the daily execution of...entry level team members to develop their knowledge of audit methodology and technology -related topics. * Support… 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...and governance processes. This position will focus on application technology risks within the coordinated audits, working closely with… more
- Gap Inc. (San Francisco, CA)
- …with audacity and lead boldly? Join our team. **About the Role** As the IT Internal Audit Manager , you will play a crucial role in conducting IT operational ... audit and ensuring compliance with the Sarbanes-Oxley Act (SOX)...technologies including SOX and other relevant regulations, standards, and industry trends. Provide training and guidance to staff and… more
- Sallie Mae (Newark, DE)
- …special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager , the Internal Auditor II ... writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager ,...and/or Sarbanes-Oxley function + Experience in public accounting, internal audit , financial services industry or student loan… more
- CARMAX (Richmond, VA)
- …Staying abreast of key changes, trends, and best practices within CarMax, the audit profession, the technology industry , and relevant regulatory environment. ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor....such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply Now ... a work-life balance. Position Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and executing the IT Internal … more
- US Bank (Milwaukee, WI)
- …assessed on the CDP "A" List for climate change action. **THE ROLE:** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Functions is a ... and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction, leadership and… more
- US Bank (New York, NY)
- … audit professionals within our Technology and Operations Services Team as a Audit Project Manager . This role will align to the Technology Services ... and business continuity), and related risks and controls within Technology Services. The Audit Project Manager...and value-add recommendations and insights + Stay current on industry trends and technology related to Cloud,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... or large public accounting firm experience; or Five+ years of general industry audit experience required. Supervisory experience required. Banking or financial… more
- Fifth Third Bank, NA (Rosemont, IL)
- …Bank. Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... or large public accounting firm experience; or Five+ years of general industry audit experience required. Supervisory experience required. Banking or financial… more
- PNC (Brecksville, OH)
- … Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Sensata Technologies, Inc. (Attleboro, MA)
- The IT Audit Manager will play a crucial role in safeguarding our IT systems and infrastructure by conducting risk assessments to identify potential ... and practices to ensure compliance with regulatory requirements and industry best practices. + Prepare comprehensive audit ...in a timely manner. + Stay abreast of emerging technology trends, regulatory changes, and industry developments… more
- HUB International (Chicago, IL)
- …Hub International is effectively mitigating critical business risks. The role of the Internal Audit Manager is to oversee and deliver audit and advisory ... a global firm, we offer employees resources in both technology and industry expertise, but we still...corporate policies, contractual agreements and external regulations. The Internal Audit Manager takes a leadership role in… more
- US Bank (Minneapolis, MN)
- … professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... Audit team which provides global audit coverage for multiple technology organizations within...and value-add recommendations and insights * Stay current on industry trends and technology related to Cloud,… more