- Amazon (Arlington, VA)
- Description Customer Trust is committed to maintaining and advancing the trust of our customers. Our team is focused on advancing this commitment and raising the bar ... Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across...program. The role has impact across critical areas of Customer Trust and Privacy in Advertising. Key job responsibilities… more
- Randstad US (Denver, CO)
- it manager , audit . + denver , colorado +...related to ITGC testing to implement, measure and enforce IT Policy + Customer Audits - Ensures all ... required collaboration with leadership and staff in the compliance, audit and IT organizations. ESSENTIAL FUNCTIONS +...customer 's request, to ensure always-on compliance with our customer requirements + IT General Controls -… more
- Zebra Technologies (Lincolnshire, IL)
- …the future - for our people, our customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as an IT and Security consultant ... and care, we develop dynamic solutions that anticipate our customer 's and partner's needs and solve their challenges. Being...operational and Sarbanes-Oxley (SOX) audits. Reporting to the Senior IT Audit Manager , the … more
- Robert Half Management Resources (Minneapolis, MN)
- Description We are looking for an IT Audit Manager to join our team in Minneapolis, Minnesota. This position is within the Financial Services industry and ... offers a long-term contract employment opportunity. As an IT Audit Manager , you will... tasks * Collaborate with the team to address customer inquiries and resolve issues related to IT… more
- Fifth Third Bank, NA (Rosemont, IL)
- …risk manager 's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Audit Project Manager - IT /IS LOCATION -- Cincinnati, Ohio ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...preferred. Should be accompanied by relevant work experience in IT or IT Audit . +… more
- Robert Half Technology (Hammonton, NJ)
- Description We are in search of a proficient IT Audit Manager to be part of our team. This role will be situated in Hammonton, New Jersey. The IT ... a diverse portfolio of clients across multiple industries. * Demonstrate experience with IT audit methodologies and developing necessary audit deliverables,… more
- Zurich NA (Schaumburg, IL)
- Sr. IT Audit Manager 114493 Zurich North America is seeking a Sr. IT Audit Manager to join our Group Audit team in our North American ... our growing team? We would love to hear from you! As a Senior Information Technology ( IT ) Audit Manager your main responsibilities will be of a global nature… more
- Bank of America (Wilmington, DE)
- IT Audit Manager - AML/Economic Sanctions/Fraud Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Charlotte, North Carolina; ... of the Corporate Audit - Global Technology Audit Team, the Audit Manager ...in large financial institution. + Minimum 5 years of IT audit experience evaluating systems that support… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of ... of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager...in large financial institution. + Minimum 10 years of IT audit experience evaluating systems that support… more
- Robert Half Management Resources (Des Moines, IA)
- Description We are offering a short term contract employment opportunity for an IT Audit Manager in the banking industry, located in DES MOINES, Iowa. The ... candidate will play a crucial role in our Internal Audit team, focusing on collateral audits, risk assessment, and...industry and its related regulations * Proven experience in IT auditing, particularly within the banking sector * Proficiency… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Manager who is passionate about managing ... data and technology trends. Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks like COBIT, ISO… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating ... the business's performance, we should talk. Job Description The IT Audit Project Manager will:...centers around deep relationship-building capabilities to best meet each customer 's specific needs. #LI-NG1 #LI-Hybrid Exempt Status: (Yes =… more
- CACI International (Riverside, CA)
- IT Audit Readiness Consultant (FISCAM) Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: ... Opportunity:** CACI is seeking an Federal Information System Controls Audit Manager (FISCAM) Audit support...and implement new controls to mitigate or remediate identified IT audit gaps + Ability to work… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Access Dubuque (Dubuque, IA)
- Director, IT Internal Audit **McGraw Hill** 1 Positions ID: 4682 Posted On 09/04/2024 **Job Overview** Overview **Impact the Moment** McGraw Hill is a diverse ... Company's strategic, operational and financial objectives. **How can you make an impact?** The ** IT Internal Audit Director** at McGraw Hill is a newly created… more
- TD Bank (Greenville, SC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...+ Travel 25% or more **Preferred Qualifications:** + An IT Audit / IT Risk Management… more
- PNC (Brecksville, OH)
- …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...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- TD Bank (Greenville, SC)
- …mitigating controls, and make recommendations on improving the control environment. The Audit Manager is accountable for overseeing the planning and execution ... and orientation to new hires **Preferred Qualifications:** + An IT Audit / IT Risk Management...North America by branches/stores. Every day, we deliver legendary customer experiences to over 27 million households and businesses… more
- Warner Bros. Discovery (Burbank, CA)
- …strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your ... risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing...in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related… more
- Scotiabank (New York, NY)
- …and IT to develop a stronger strategy for banking/broker-dealer audit coverage. + Maintain effective relationships with stakeholders from Internal Control, COO, ... Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the… more