- Sourcing Square US (Denton, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find ... find beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible...Ability to effectively develop and coach a team of senior and staff auditors * Strong project management skills… 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 ... technology trends. Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks like COBIT, ISO 27001,… 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 ... - Global Technology Audit Team, the Senior Audit Manager will oversee...in large financial institution. + Minimum 10 years of IT audit experience evaluating systems that support… more
- Point32Health (Canton, MA)
- …. **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 Audit Senior Manager in his/her leadership of technology...is preferred. + 5+ years of internal or external IT audit experience, preferably in healthcare or… 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 ... risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve the control environment,… more
- Point32Health (Canton, MA)
- …here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership ... (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or health insurance + Strong knowledge of… more
- Robert Half Finance & Accounting (Houston, TX)
- …public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join their team! We are offering an exciting ... opportunity for an IT Audit Manager to join...systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior , and Compliance skills to effectively… more
- AIG (Charlotte, NC)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager , you will be part of IAG's ... with key technology stakeholders and peers on the Operations audit teams + Assist IAG senior management in the development and execution of a risk-based… more
- Zebra Technologies (Lincolnshire, IL)
- …consultant and manages execution of risk-based operational and Sarbanes-Oxley (SOX) audits. Reporting to the Senior IT Audit Manager , the IT ... customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen...leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's… more
- USAA (Plano, TX)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** , leads and executes complex technology and information/cyber… more
- United Airlines (Chicago, IL)
- … audit project team members and/or the IT Audit and/or Cyber Audit Senior Manager /Director on a timely basis + Participate in meetings that ... audits and high-quality audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT and/or cyber audits, demonstrating… more
- Zurich NA (Schaumburg, IL)
- …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 ... Sr. IT Audit Manager 114493...Sr. IT Audit Manager 114493 Zurich North America...2-4 years holding senior roles at a Senior Manager level,OR10+years inITmanagement or IT… more
- United Airlines (Chicago, IL)
- …to deliver value audits and high-quality audit reports. This position reports directly to the Senior Manager of IT /Cyber Audit . + Internal audit ... and cyber auditors on concurrent projects, under the mentorship of the Senior Manager of IT Audit or Manager of IT /Cyber Audit on project… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... Systems, Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an analytical… more
- Constellation (Austin, TX)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review… more
- Gap Inc. (San Francisco, CA)
- …a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX compliance. The ideal candidate ... the achievement of audit objectives. + Communicate audit findings, recommendations, and risk assessments to senior...CPA) preferred. + 8+ years of progressive experience in IT audit , risk management, or compliance roles,… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary … more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager ...Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary … more
- City National Bank (New York, NY)
- … OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support ... application and integrated audits). This includes leading and executing audit activities with an IT audit...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
