- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 ... areas within SMBC's Americas Division, primarily focusing on IT infrastructure in support of integrated audits. Audit ,...IT infrastructure in support of integrated audits. Audit , or risk and control experience with common financial… more
- Meta (Menlo Park, CA)
- …to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Infrastructure Responsibilities: 1. Manage end ... **Summary:** Meta Internal Audit is at the forefront of integrating advanced...advanced technologies like Generative AI to enhance and redefine audit processes, thereby setting new industry standards for excellence… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT II- IT INFRASTRUCTURE * 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 meetings, presentations, and/or written reports… more
- BMO Financial Group (Chicago, IL)
- **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, ... extent and timing of the audit , its execution and the formulation...customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain… more
- TD Bank (Greenville, SC)
- …details for this role. **Line of Business:** Audit **Job Description:** The 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
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May… more
- Liberty Bank (Middletown, CT)
- IT Audit Manager Middletown, CT 06457, USA Req #1638 Thursday, October 17, 2024 At Liberty, we are proud to integrate our Diversity, Equity and Inclusion (DE&I) ... a socially responsible and sustainable future. SUMMARY OF THE JOB: The IT Audit Manager will be responsible for overseeing the development, implementation, and… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and Advisory Services is accountable for executing large, complex and sensitive engagements of all types (advisory and assurance ... digital, customer-centric company in our industry. The scope of the Associate Manager , Audit and Advisory Services accountabilities includes developing risk… more
- Jacobs (Portland, OR)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... Through consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add function that supports management in driving… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** 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
- Point32Health (Canton, MA)
- …about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT Audit Senior ... Manager and provides management for the audit activities assigned. The position supports the ...nature of work shifts. Programming, events, and an inclusion infrastructure play a role in how we spread cultural… more
- University of Oregon (Eugene, OR)
- Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/726/gateway/default.aspx?c=apply&lJobID=534576&lJobSourceTypeID=831&sLanguage=en-us) Job no: ... value collaboration and innovation. As we build out our team, we're looking for an Audit Manager who shares our passion for supporting student success and making… 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
- PNC (Brecksville, OH)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit ... organization, supporting IT Issues and Technology Governance under the Information Technology Audit team. This position is primarily based in a PNC location.… more
- USAA (Charlotte, NC)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber security ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our Internal Audit team to lead assurance audits across Meta's Finance, Human ... and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Corporate Functions Responsibilities: 1. Evaluates… 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 standards. ... You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Candidates will have primary focus on Principal's… more
- CVS Health (Northbrook, IL)
- …performing, high quality team. Leads the development and maintenance of an infrastructure of audit methodologies, tools, and communication protocols for related ... AZ., Woonsocket, RI., or Hartford, CT CVS Health Internal Audit Department provides high quality services to our internal...the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately… more
- CIBC (New York, NY)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Manager I (Model Risk) will primarily be responsible ... for executing audit programs in Model Risk. This role will perform...Work in a place where the right technology and infrastructure foster innovation, collaboration, and creativity. + **Develop:** Grow… more
- NRG Energy, Inc. (Princeton, NJ)
- …of assigned IT SOX testing, IT operational audits, administration of the department audit management system, and development of audit staff. Under direction of ... objectives. Provide additional assurance services as requested by the Audit Committee of the Board of Directors or Senior...+ Demonstrated attention to detail; this is a working manager position. + Demonstrated high degree of ethics and… more