- University of Colorado (Denver, CO)
- ** SR Audit Manager , Information Security & Data Analytics** **Description** **Who We Are:** **Position Summary:** **Where You Will Work:** **Diversity ... rights reserved. Posted by the FREE value-added recruitment advertising agency (https://www.jobelephant.com/) SR Audit Manager , Information Security &… more
- Walmart (Bentonville, AR)
- …plans and status updates to senior management. Evaluates new computer information systems and innovative technology by driving audit testing that focuses ... customer and Audit Committee requests. Ensures the efficient use of audit testing and time management. Executes computer information systems audit… more
- Walmart (Bentonville, AR)
- …and information technology (IT) standards and frameworks. + Drive audit efficiencies by recognizing automation and integration opportunities. + Assist in develop ... ing Information Technology (IT ) audit plans by...methodology . + Provide technical guidance and direction to Staff/ Sr Auditors, review and approve test plans, approaches., and… more
- City National Bank (Charlotte, NC)
- * MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service ... Audit experience (strategic planning through reporting) in a senior leadership role * CISA - Certified Information... Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr . Manager Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated ... **Capital One is seeking an energetic, self-motivated Sr . Technology Manager with experience in technology, cyber and information security analysis… more
- Robert Half Finance & Accounting (Southlake, TX)
- Description Great salary range for a Sr Auditor OR Audit Manager (CPA firm) - $90K to $135K base - Hybrid schedule after few months in the position. Robert ... Half clients is seeking a highly motivated and detail-oriented Audit Sr to join our team. As...in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information . (C) 2025 Robert Half. An Equal Opportunity Employer.… more
- PNC (Brecksville, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr ., you will be within PNC's Internal ... Audit organization, supporting IT Issues and Technology Governance under the Information Technology Audit team. This position is primarily based in a PNC… more
- Warner Bros. Discovery (Burbank, CA)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the ... thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will...risks and organization objectives to assess, manage, and optimize information technology risk across a wide range of areas,… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... internal audit assurance and advisory services. The Senior Audit Manager further develops...Development Life Cycle (SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO,… more
- TD Bank (Greenville, SC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… more
- TD Bank (Greenville, SC)
- …job requirements and preferred requirements of the job and resides on the East Coast. The Senior Audit Group Manager leads and develops a team of audit ... assess Internal Audit 's compliance with established standards and procedures. The Senior Manager , Quality Control will execute Quality Control reviews and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …1 works independently on assignments and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive ... Investigative Audit Services - Sr Auditor 1...or participate in team meetings. + Keep AIC and/or Manager informed of relevant information and progression… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available… more
- Robert Half Finance & Accounting (Houston, TX)
- …add several Auditors to their staff. Current business will allow them to add at the Manager and Senior level. This Audit practice focuses on Government and ... - looking for 3+ years in public accounting firm Manager - Must be CPA and have 5+ years in... Program, Accounting Functions, Audit Engagements, Auditing, Audit Plans, Audit Senior , and… more
- L3Harris (Melbourne, FL)
- …to join our diverse and dynamic Internal Audit team. The Senior Specialist, Audit position will report to the Sr . Manager , Internal Audit and ... Job Title: Senior Specialist, Internal Audit - Government...expression, sexual orientation, marital status, veteran status, disability, genetic information , citizenship status, characteristic or membership in any other… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As a Sr . Business Analytics Consultant within PNC's Internal Audit organization, you will ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Lockheed Martin (Liverpool, NY)
- …WE ARE** Lockheed Martin: An Award\-Winning Place to Work **WHO YOU ARE** Senior leader of the Estimating Compliance and Applications Team \(ECAT\) within RMS ... with leadership\. * Demonstrated experience interfacing with various government customers, audit teams, and internal management\. **Desired Skills:** * Experience in… more
- Commonwealth Care Alliance (Boston, MA)
- 012100 CCA-Internal Audit **Position Summary** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute ... towards the maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and enhancement of an effective Compliance… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Elevance Health (Columbus, OH)
- ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; US based. _National Government Services is a proud member of Elevance Health's family ... for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our Medicare Administrative… more