- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER -CYBER IT RISK * WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will ... facilitate audit execution relating to Cybersecurity and IT Risk Management. This includes leading and...across borders and cultures. * Experience as a project manager . * CISA - Certified Information Systems Auditor *… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT / Risk ) role provides strategic cross ... environment. **Lead and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk -based audit plans + Own the planning, execution, and… more
- TD Bank (Portland, ME)
- …and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a team ... of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a...overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk… more
- Capital One (Richmond, VA)
- Audit Manager - Cyber, Risk &...(CISA) + PMP + 6+ years of experience with IT control frameworks + 1+ years of experience auditing emerging ... opportunity. Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience evaluating and analyzing...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis McLean, VA:… more
- American Express (Salt Lake City, UT)
- …About the Role: Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance ... risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we… more
- City National Bank (Los Angeles, CA)
- *AUDI MANAGER II- IT /CYBERSECURITY* WHAT IS THE OPPORTUNITY? The Audit Manager II (AM II) of Cybersecurity will support the Director IA, CNB Cybsercurity ... facilitate audit execution relating to Cybersecurity and IT Risk Management. This includes leading and...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor * CEH-Certified… more
- Warner Bros. Discovery (New York, NY)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement ... as a process, risk , internal control, and IT Internal Audit (IA) subject matter expert...creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be… more
- Amazon (Seattle, WA)
- …organizational development, instructional design or related field - Strong internal audit and risk management experience, including: performing assessments and ... audits, designing controls, managing enterprise control frameworks, and prioritizing risk - Prior experience with audit quality reviews and program management… more
- PNC (Raleigh, NC)
- …an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT ...compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates… more
- CVS Health (Cumberland, RI)
- …Qualifications and Functions:** + 5 + years of experience in IT Audit , Controls Assessment, Control Validation, Risk Assessment, or Risk Consulting ... available for this role **Job Purpose and Summary:** The IT Application Manager , Corp Audit ...** Audit Project Management** + Develop and execute risk -based IT application audit plans… more
- Grant Thornton (Atlanta, GA)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager , Audit is responsible for the oversight ... may also contribute to business process control streams. The IT Manager , Audit will work...can demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT -related operational audits, ... Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries in... Risk and Information Systems Control, or other IT audit -related certification required. + At least… more
- HCA Healthcare (Nashville, TN)
- **Description** Introduction Do you want to join an organization that invests in you as a IT Audit Manager ? At HCA Healthcare, you come first. HCA Healthcare ... make a difference. We are looking for a dedicated IT Audit Manager like you...mentor to Staff and Senior Auditors. + Develops/reviews the audit risk assessment, time budget, engagement letter,… more
- Battelle Memorial Institute (Columbus, OH)
- …experiences and welcome all qualified individuals to apply. **Job Summary** Battelle is seeking an ** IT Audit Manager , Internal Audit ** to lead a ... Audit management in the performance of the annual IT Risk Assessment and development of the annual IT Audit Plan. + Conducts or supports Internal … more
- Under Armour, Inc. (Baltimore, MD)
- IT Audit Manager ** IT Audit... Manager ** is a key member of the Internal Audit function in providing objective assurance and risk advisory ... evolution while delivering on our on-going responsibilities such as Audit Committee and Management reporting, risk assessment...global company experience with 1-3 years of experience in IT audit or related area + 3+… more
- Walgreens (Deerfield, IL)
- …information is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit - IT **Company Indicator:** Walgreens ... manages risks. **Job Responsibilities** + Plans, organizes, and implements audit programs. Simultaneously performs a wide variety of complex...and implementing strategies to resolve problems. + Experience in IT risk and controls, General IT… more
- Kanaan Communications, LLC (West Palm Beach, FL)
- Discover a more connected Senior Manager , IT Audit career...external risk assessments + P repare annual IT audit plan + Prepare and/or provide ... At Dycom Industries , as a Senior Manager , IT Audit , you'll...strengthen internal controls or improve operating procedures. + Perform risk analysis, prepare process maps and flowcharts, and develop… more
- Deloitte (Hermitage, TN)
- Manager , IT Internal Audit Join our team as an IT Internal Audit Manager , where your leadership skills will be pivotal in developing and ... on 21st February 2025 Work You'll Do As an IT Internal Audit Manager , you...or related field. + 5+ years of experience in IT auditing. + Understanding of risk and… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …Legal, Finance and Revenue Cycle. **Essential Job Functions** + Assists in IT risk assessment process and preparation of audit plan that focuses on high- ... recognized for clinical and operational excellence. **Primary Function** Leads IT internal audit projects according to the... internal audit projects according to the audit plan throughout the Ministry, including risk … more