- Randstad US (Pennington, NJ)
- it risk and audit project manager. + pennington , new jersey + posted 10 days ago **job details** summary + $55.14 - $65.14 per hour + contract + bachelor ... completed audits / assessments. Required Skills: + 5+ years of experience with audit , exam management, and/or compliance + Excellent project management and… more
- Nike (Beaverton, OR)
- …work across multiple projects Who you'll be working with: You'll report directly to the Global IT Audit & Risk Management Director within the Global Audit ... management capabilities, including enterprise risk , internal audit , and advisory services. As a Lead IT...drive proactive risk consultation, relationship management and project delivery of audit , advisory and strategic… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Manager is ... maintain relationships with the 3rd party co-source provider across IT risk -based audits to optimize ways of...for:** + 5 or more years related experience in IT audit within Public Accounting, Internal … more
- Bank of America (Wilmington, DE)
- Audit Manager - IT Risk...Risk Management + Business Acumen + Coaching + Project Management + Relationship Building + Written Communications + ... power to make a difference. Join us! **Job Description:** As a member of the Corporate Audit - IT Risk Management Audit Team, the Audit Manager will… more
- United Airlines (Chicago, IL)
- …our airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for leading and ... projects, under the guidance of the Senior Manager of IT Audit on project deliverables...dedication to continually improve the organization + To assess risk , maintain knowledge of general business and economic developments… more
- US Bank (Minneapolis, MN)
- …new skills and discover what you excel at-all from Day One. **Job Description** The IT SOX/SOC1 Audit and Risk Professional is responsible for internal ... including working with Business Lines to assess the effectiveness of the bank's IT control environment. Responsibilities include ensuring that IT processes and … more
- MUFG (New York, NY)
- …The Senior Auditor I also establish direction for staff on more complex audit activities and project deliverables across the organization. **Management or ... cycle of an audit , from planning to audit close. + Perform risk assessments and...in technology as required for assigned areas (MS Office, audit data analytics, etc.) + Strong project … more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** We're seeking a Vice President, Credit Risk Audit who will be subject matter expert responsible for project ... management of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting,… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a ... risk management, or auditing) + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years of… more
- UNC Health Care (Morrisville, NC)
- …well-being of the unique communities we serve. **Summary:** The UNC Health Legal, Risk Management, and Audit Services Department seeks an energetic, skilled, ... the LRMAS Department, and deploy technology tools and information to users of legal, risk management, and audit services. The Director of Operations will report… more
- Zebra Technologies (Lincolnshire, IL)
- …our people, our customers, and the world. Let's create tomorrow together. The Senior Manager, IT Audit reports directly to the Chief Audit Executive (CAE) at ... Risk Assessment activities, focused on areas of IT risk , IT Security ...plays an integral role in planning, leading, and overseeing IT Audit projects, including value-driven audits focused… more
- Abbott (Abbott Park, IL)
- …technical control assessments and providing the business with an independent analysis of their risk landscape. The IT Audit Manager is responsible for ... IT audit resources based on audit scope and risk . Identify opportunities to...leadership through written correspondence and verbal presentations. + Apply project management skills, inspire, and mentor team members, think… 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:...of experience that may be a combination of internal/external audit , technology segment, or IT risk… more
- Mastercard (O'Fallon, MO)
- …the ability to think strategically and execute a complex project ? * Do you have a risk -based mindset? * Are you IT savvy? * Do you have the ability to drive ... through interaction and partnership with management * Exhibit strong project management skills with the ability to work independently...PCAOB Auditing and Accounting Standards * Experience with the IT external audit or risk … more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a Director - Internal Audit Senior Audit Manager, you'll focus on leading the Risk Commercial Banking / Credit ... Risk Internal Audit team, conducting audits in areas such as Commercial...Regulatory Compliance, Regulatory Requirements, Relationship Building, Technical Knowledge, Waterfall Project Management At CIBC, we are in business to… more
- Woodforest National Bank (The Woodlands, TX)
- …become a part of one of the largest employee-owned banks in the country! The IT Audit Manager is responsible for developing, planning, and executing audit ... limited guidance. This would include conducting walkthroughs, creating the audit risk assessment and scope; developing, executing,...reviewing workpapers and driving the completion of the annual IT audit plan. . Represents Internal … more
- CARMAX (Richmond, VA)
- …processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a risk ... domains, including cybersecurity, cloud, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and … more
- City National Bank (San Antonio, TX)
- …process, policies and procedures sets the strategic direction for the IT Audit function. Identifies potential areas of risk exposure to evaluate their ... of auditors in the comprehensive assessment of enterprise wide risk management practices through the monitoring and audit...and improve earnings. Oversees the effective operations of the IT Audit group including evaluating the adequacy… more
- Wells Fargo (Chandler, AZ)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit coverage ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...audits over the cloud environment + 3+ years of IT Audit experience + Experience at a… more
- Zebra Technologies (Lincolnshire, IL)
- …insights to all levels of Management. Through strong collaboration and communication, the IT Audit Manager will evaluate risk management practices and ... serving as the primary connection point for the SOX Project Management Office and external auditors + Plans, organizes,...the Senior Manager in developing and maintaining an effective risk -based IT Audit Plan +… more