- 4370918 (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As a(n) Digital Product Manager Lead within PNC's Digital organization, you will be based in Pittsburgh, PA, ... field on a regular basis. As a Digital Product Manager Lead on the Strategy & Emerging Payments product...Product, Technology, MIS, Line of Business, Marketing and other internal service partners as well as external stakeholders to… more
- Telfair Museum of Art Inc. (Savannah, GA)
- …with other senior leadership, develops and implements appropriate policies and internal control procedures to protect the Museum's assets and ensure accountability ... executives, auditors, public officials, etc. Maintains up-to-date knowledge of nonprofit audit best practices and state and federal law regarding nonprofit… more
- 4370918 (Washington, DC)
- …to contribute to the company's success. As a Digital Product Management Group Manager within PNC's Retail Lending organization, you will be based in Pittsburgh or ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC is seeking to transform its Retail Lending business, and as… more
- Agile IT (San Diego, CA)
- Agile IT is a Microsofta€'focused consulting and managed services provider. We help customers modernize and secure Microsoft 365, Azure, Azure Government, and ... Join the front lines of cloud defense with Agile IT as an MSP Security Engineer. In this role,...stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT , you'll lead impactful audits across ground breaking technologies… more
- Palo Alto Networks (Santa Clara, CA)
- …looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on ... candidate must be a proven leader, an exemplary project manager , proactive, and confident in interacting with management and... IT Governance including roles in external and/or internal audit with strong understanding of … more
- Coinbase (Atlanta, GA)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit … more
- Bandwidth (Raleigh, NC)
- …be their authentic selves. #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the ... IT Audit Manager Raleigh, NC Apply Who We Are: Bandwidth, a prior...Director- Internal Audit . The Manager will be responsible for leading IT … more
- Charles Schwab (Westlake, TX)
- …to ad hoc projects. **What you have** + At least seven years' experience in IT internal audit , technology risk management, or similar role, preferably in ... Quality Assurance (QA) team within PPG is seeking an ** IT Senior Manager , Quality Assurance** to assist...do:** + Lead independent quality assurance reviews of various internal audit activities including IT … more
- Synchrony (Canton, OH)
- …of IT Audit , the VP, IT Audit Senior Manager is...Present audit results to various levels of internal audit leadership, as well as the ... responsible for working closely with the Head of IT Audit to develop, influence, and execute...risk assessment process and ongoing business/industry monitoring + Maintain internal audit competency through ongoing professional development… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American...the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit ... of AIG's control environment; including risk management, operational, financial, internal control, and governance processes. As a Manager...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
- Fannie Mae (Washington, DC)
- …pivotal role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility to ... more of the following certifications:CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit -...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Compass Group, North America (Charlotte, NC)
- …15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. ... audit universe. + Plan and deliver IT internal audits including reviews of cybersecurity,...significant IT change. + Continuous improvement of internal audit methodology. **Skills and capabilities** +… more
- Western Digital (Cheyenne, WY)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... Global Internal Audit (IA) organization, supporting the delivery...governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …experience with a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, ... be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk...plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and… more
- Fiserv (Omaha, NE)
- … IT Manager **About your role:** As an IT Audit Manager at Fiserv, you will join the Internal Audit Department supporting payments and card ... effectiveness and regulatory compliance. **What you'll do:** + Lead IT audits across IT governance, service and...or CIA (in-progress or completed). + Familiarity with Global Internal Auditing Standards and modern audit techniques.… more
- FirstBank PR (San Juan, PR)
- IT Auditor Internal Audit Department...System. + Resolve all review points raised by the IT Audit , Manager , General Auditor Assistant, ... number one place for you. A Brief Overview Conduct IT audits of business units, functions, or bank applications...Assist the Audit Supervisor in drafting the internal audit report and summarizing all observations… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness...operations or programs are carried out as planned. The Audit Manager will report to the Senior… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and ... consulting services focused on technology risks and internal controls across a range of IT ...Qualifications: + Minimum of five years related work experience. IT Audit experience preferred. + Undergraduate degree… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of… more
