- The Estee Lauder Companies (Long Island City, NY)
- **Sr. Manager , IT , Internal Audit , Global ** **Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit ... Sr. Manager will Lead complex-level professional IT internal audit work across Estee Lauder's...partnering with the OPEX lead, etc. + Lead the global IT Risk Assessments and audit… more
- Parker Hannifin Corporation (Cleveland, OH)
- …travel and learn a highly complex technical environment. Scope/Supervision and Interaction: Reports to Global IT Audit Manager , work with Division, ... of the controls. + Assist in the evaluation of IT audit work performed by IT...of the position. Parker Hannifin is a Fortune 250 global leader in motion and control technologies. For more… more
- MUFG (Tempe, AZ)
- …per week and work remotely one day. A member of our recruitment team will provide more details. ** IT Audit Global PMO, VP:** + The Vice President - IT ... buildout of strategic initiatives to effectively and efficiently manage global IT audit operations and...a trusted business advisor and serve as a relationship manager to provide assurance, insight and objectivity with direct… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... good understanding of regulatory requirements and controls landscape within Global Banking & Markets (GBM). As a Manager...to communicate the test findings. + Maintain collaborations with global audit teams such as COEs, regional… 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 ... audits. As an individual contributor reporting to the Senior IT Audit Manager , the ...coach others on assessing) emerging risk areas across Zebra's global operations and advise on leading industry practices and… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing ... progress of the testing, which is executed by Internal Audit , and forms the overall conclusion of effectiveness to...overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of ... the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and external consultants… more
- Zurich NA (Schaumburg, IL)
- Sr. IT Audit Manager 114493 Zurich...Manager your main responsibilities will be of a global nature and involve: + Work with Functional and Regional ... North America is seeking a Sr. IT Audit Manager to join...verbal and written communication skills. + Experience within complex, global organizations and virtual teams, as well outsourced services.… more
- Under Armour, Inc. (Baltimore, MD)
- IT Audit Manager **Date:** Sep...of public accounting and industry + US publicly listed global company experience with 1-3 years of experience in ... theInternal Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The ** IT Audit Manager ** is a… 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 ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size… 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... Governance + Operational Risk Management + Financial Services IT Audit experience. Previous Big 4 experience… more
- TD Bank (Mount Laurel, NJ)
- …annual strategic audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit team as well as ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a...audits for multiple, significant complex businesses, functional areas and/or global business lines + Sets operational team direction and… more
- Bank of America (Wilmington, DE)
- IT Audit Manager - AML/Economic Sanctions/Fraud...the Corporate Audit - Global Technology Audit Team, the Audit Manager will ... experience in large financial institution. + Minimum 5 years of IT audit experience evaluating systems that support BSA/AML, Economic Sanctions, Client Due… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic...the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager ... experience in large financial institution. + Minimum 10 years of IT audit experience evaluating systems that support BSA/AML, Economic Sanctions, Client Due… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit ... you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of… more
- AIG (Charlotte, NC)
- …risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's Technology audit ... AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member...York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)… more
- US Tech Solutions (New York, NY)
- …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ... or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit...**About US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of… more
- United Airlines (Chicago, IL)
- …the IT Audit program and supporting the development of a next-generation, global IT audit function. This includes developing a deep understanding of ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations...audit reports. This position reports directly to Senior Manager of IT Audit . +… more
- T. Rowe Price (Owings Mills, MD)
- …growing landscape of T. Rowe Price including our global offices. The Technology Audit Director directs IT audit operations and strategy for auditing ... make a difference. We are a premier asset manager focused on delivering global investment management...10 plus years of related experience in risk, internal audit / IT audit , Audit … more
- Walmart (Bentonville, AR)
- …August 2026. The paid internship will prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart ... business issues, as they relate to finance, accounting, governance, IT or operational risk. Each intern will work on...not only our business, but our customers. + Within Global Audit Services, you will have the… more