- Boston University (Boston, MA)
- …office is seeking a motivated and collaborative professional to join its team as the IT Audit Manager . This client-facing position reports to the Associate ... key meetings; + Provide guidance and assistance to the financial /operational audit teams regarding IT ...available), and submit a cover letter addressed to 'Hiring Manager IT Audit Manager… more
- DR Horton, Inc. (Arlington, TX)
- …Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial , operational, and regulatory risks relating ... Audit , Computer Science, or Management Information Systems * 3 years experience in IT Audit or IT Risk Management * Extensive knowledge of IT … more
- USAA (Plano, TX)
- …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 ** ,...in lieu of a degree. + 6 years of audit or controls experience in a financial … more
- City National Bank (New York, NY)
- … AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the ... to Platform Technology (ie application and integrated audits). This includes leading and executing audit activities with an IT audit scope where there is… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II- IT ...approved CNB audit Methodology + Collaborates with Non- IT (eg Operational, Financial , Wealth Management, etc.) ... Audit counterparts during all phases of an integrated audit to ensure sufficient IT audit...Internal Auditor Or + CISM - Certified Information Security Manager Or + CISA - Certified Information Systems Auditor… more
- Robert Half Management Resources (Minneapolis, MN)
- Description We are looking for an IT Audit Manager to...possess a minimum of 10 years of experience in IT Audit within the Financial ... team in Minneapolis, Minnesota. This position is within the Financial Services industry and offers a long-term contract employment...and offers a long-term contract employment opportunity. As an IT Audit Manager , you will… more
- Bath & Body Works (Columbus, OH)
- …years, Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Manager must understand IT audit concepts ... Manager , IT Internal Audit ... Manager , IT Internal Audit Brand: Bath &...with external auditors in the evaluation of automated and IT controls for internal control over financial … more
- 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 ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...and Skills** + Minimum 7-10 years IT Audit experience, with a bank or financial … more
- VF Corporation (Greensboro, NC)
- **Global IT Audit Manager , Global Assurance: Become the Newest Member of the VF Global Assurance Family** As a Global IT Audit Manager within the ... Will Make a Difference:** + Develop and support the IT Audit Service Plan and execution of...to ensure timely and consistent controls advice. + Assist Financial and Operational Auditors in performing integrated audits. +… more
- Robert Half Finance & Accounting (Houston, TX)
- …see Edward Welch Linked In profile for contact information. Growing public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit ... team! We are offering an exciting opportunity for an IT Audit Manager to join...and risks concerning internal control systems over accounting and financial reporting * Conduct reviews and test 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
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager -... financial institution. + Minimum 10 years of IT audit experience evaluating systems that support BSA/AML, ... are guided by a common purpose to help make financial lives better through the power of every connection....of the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager… more
- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Manager IT Audit **What does a successful Sr. Manager IT ... in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another...the Professional Practice of Auditing Standards and the latest audit techniques + Experience with IT Auditing… more
- Bank of America (Wilmington, DE)
- IT Audit Manager - AML/Economic... financial institution. + Minimum 5 years of IT audit experience evaluating systems that support BSA/AML, ... are guided by a common purpose to help make financial lives better through the power of every connection....of the Corporate Audit - Global Technology Audit Team, the Audit Manager … more
- Point32Health (Canton, MA)
- …more about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT ... Senior Manager and provides management for the audit activities assigned. The position supports the Audit...is preferred. + 5+ years of internal or external IT audit experience, preferably in healthcare or… more
- WK Kellogg Co (Battle Creek, MI)
- …and we would love for you to join us in this effort. The role of IT Internal Audit Manager provides independent assurance and advisory services focused on ... process. + Provides support for testing Sarbanes-Oxley key financial controls when required. + Collaborates with business and...or CPA (Certified Public Accountant). + Experience with leading IT audit teams or managing audit… 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)
- …click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides ... is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or...to support career development, individual & family health, and financial health For more details on our total rewards… more
- AIG (Charlotte, NC)
- …management, operational, financial , internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Technology audit ... a wide range of property casualty insurance, and other financial services to customers in more than 80 countries...York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)… more
- Amazon (Arlington, VA)
- …for a seasoned auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across critical areas of Customer Trust ... products. * Develop and own strategic initiatives to continuously enhance our audit methodology and processes * Collaborate with Regulatory compliance SMEs across… more