- M&T Bank (Buffalo, NY)
- …to Bank Management and oversee Auditors (as applicable) on the assigned audit activities. **Primary Responsibilities:** Lead and participate in audits from ... **Overview:** The Lead Auditor leads and executes audits across their...approaches and in accordance with the Division's methodology. Write audit findings that clearly identify risk and root cause.… more
- CVS Health (Cumberland, RI)
- …Corporate Audit will be a key member of the IT Internal Audit team and will lead the execution of internal audit projects. This independent ... matter expert and is responsible for overseeing a project team in the planning and execution of concurrent and/or...Technology, Internal Audit , Project Management, and/or compliance IT Audit , Controls Assessment, Control Validation, Risk… more
- MetLife (Cary, NC)
- … Audit team and reporting into the Global Technology Audit Team Lead , the IT Audit Manager position is expected to effectively deliver and ... preparing communication for relevant stakeholders. Key Responsibilities: * Assists the IT Audit management team in executing complex and strategically… more
- Guidehouse (Springfield, VA)
- … (FSA), and ad-hoc OIG inspections). Roles and responsibilities include: + Support the IT Audit Management Team (ITAM) function by independently managing ... primary duties of the Functional Specialist/Advisor will be to support IT audit management activities as they relate to recurring audits/inspections (eg Federal… more
- Carter's/OshKosh (Atlanta, GA)
- …Effectively interface with various levels of management; build relationships with business and IT stakeholders, internal audit team members, and external ... charts) + Experience managing less IT experienced team members to achieve deadlines/ audit plan requirements...information technology auditing techniques and data analytics preferred **Our Team Members:** + ** Lead Courageously:** Have a… more
- Warner Bros. Discovery (Atlanta, GA)
- …recovery. * Demonstrate leadership presence and influence across a broad range of stakeholders, IT internal Audit team , and external partners to drive ... effectively. We are seeking a dynamic and innovative Director, IT Audit & Advisory, focusing on enhancing...ability to lead and mentor more junior team members. * Experience assessing IT processes… more
- Warner Bros. Discovery (Burbank, CA)
- …Accountabilities ** Audit & Advisory Strategy, Project Operation and Reporting * Skillfully lead IT audit and advisory projects with a strategic mindset, ... We are seeking a dynamic and innovative Senior Manager, IT Audit & Advisory, focusing on enhancing...ability to lead and mentor more junior team members. * Experience assessing IT processes… more
- AutoZone, Inc. (Memphis, TN)
- …business and to make impactful contributions to AutoZone and the community. The IT Audit Manager position will be required to lead audit staff and manage ... operational assurance and advisory projects. Successful IT Audit Manager candidates must be able to lead...Manage a team of auditors performing both IT audit and other advisory and assurance… more
- Zebra Technologies (Lincolnshire, IL)
- …communicate value-driven recommendations to business & IT leaders; May take the lead role on highly complex Internal Audit projects + Facilitates the ... our purpose. Here you are a part of a team pushing boundaries to redefine the work of tomorrow...customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as an… more
- Liberty Bank (Middletown, CT)
- … governance, risk management, and compliance, particularly in the banking sector. The individual will lead co-source IT audit teams to execute IT and ... Manager will also partner with members of the in-house Audit Team to cover IT ...and regulatory requirements. + Lead and manage IT and InfoSec audit engagements, including planning,… more
- Burlington (Burlington, NJ)
- …Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual ... audit . **A Day In The Life** **SOX** **:** Lead and train team members to execute...+ 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting… more
- Guidehouse (Mclean, VA)
- …Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts ... external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead ...leadership personnel + Planning and executing day-to-day activities of IT controls assessments individually and for the team… more
- Deloitte (Hermitage, TN)
- … members, fostering a culture of growth and collaboration. The Team The IT Internal Audit team consists of professionals with diverse experiences and ... Manager, IT Internal Audit Join our team as an... IT Internal Audit Join our team as an IT Internal Audit...and align with the strategic priorities of leadership. + Lead and oversee IT audits, ensuring thorough… more
- CVS Health (Providence, RI)
- …to make health care more personal, convenient and affordable. **Position Summary** + The Sr. Analyst ( IT SOX), Corp IT Audit will be a key member of the ... Technology Controls Assurance (TCA) Internal Audit team and will participate in the...risk areas. **Required Qualifications** + 3+ years experience in IT Audit , Cyber Security Assessment, Control Validation,… more
- House of Blues (Houston, TX)
- …with the business to drive control improvement and operational efficiencies. THE ROLE The Global IT Internal Audit team is currently looking for a dynamic, ... eager to learn about our company and join our IT Internal Audit team . The...each week. WHAT THIS ROLE WILL DO + Assist lead auditor during the various phases of the assigned… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …control assessments, develop work programs and other deliverables of audit work. + Lead the audit team in documenting business processes and technology ... the timeframes to support department metrics. + Collaborate with Audit team members to plan audit...to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes.… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team . The candidate will be responsible for ... program specific to IT general controls and IT application controls. Will lead and perform...County is seeking a strong IT Internal Audit Manager to add to their team .… more
- Under Armour, Inc. (Baltimore, MD)
- IT Audit Manager ** IT Audit ...fieldwork and reporting including reviewing the work performed by the audit team + Draft Audit Report/s and ... 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 key member… more
- DoorDash (San Francisco, CA)
- …posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...you because + You possess 3+ years of relevant IT audit experience with a Big 4… more
- Wells Fargo (Addison, TX)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT ...no direct reports. **In this role, you will:** + Lead a team of audit ... design your work approach and structure your opinions. + Lead audit execution teams with integrity and...cyber security audits, providing ongoing coaching and feedback for audit team members, identifying and managing risks,… more