• Sr. Manager , Audit Services…

    CARMAX (Richmond, VA)
    …self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help lead the ... initiatives; and operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal… more
    CARMAX (04/04/24)
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  • Manager - Enterprise Risk & Internal…

    Inspire Brands (Atlanta, GA)
    …and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity ... Chief Audit Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology is responsible for managing technology more
    Inspire Brands (04/05/24)
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  • C14 Senior Audit Manager - Finance…

    Citigroup (Tampa, FL)
    …a component of the business at a regional or country level. The Senior Auditor Manager will provide technology audit coverage of key systems and processes ... The Senior Audit Manager is a senior level...The Senior Audit Manager is a senior level management position responsible...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit more
    Citigroup (06/06/24)
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  • Audit Manager - Core…

    Truist (Raleigh, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is ... internal audit assurance and advisory services. The Audit Manager will lead infrastructure and program...audits covering end to end processes (ex. Cloud Engineering, Technology Delivery Lifecycle Management , Data Center Monitoring and… more
    Truist (03/28/24)
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  • Audit Manager - Technology

    Principal Financial Group (Des Moines, IA)
    **What You'll Do** As a Technology Audit Manager , you'll lead the execution of global integrated technology audits in accordance with established IIA ... equivalent experience required plus 8+ years related experience working with auditing/assessing technology required. + Technology or Audit /Risk Technology more
    Principal Financial Group (04/24/24)
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  • Audit Manager - Technology

    Cherry Bekaert (Tysons Corner, VA)
    …with yours, we'd like to hear from you. Let's grow your career as an ** Technology Audit Manager ** supporting our Tysons, VA, practice. The successful ... oral and written communication skills. + Must have external audit experience within the technology industry. + Proven ability to lead and develop A&A… more
    Cherry Bekaert (04/18/24)
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  • Manager , Cyber Risk & Analysis-…

    Capital One (Mclean, VA)
    …United States of America, McLean, Virginia Manager , Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Technology Manager with experience evaluating and analyzing technology more
    Capital One (06/06/24)
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  • Technology Audit Manager

    J&J Family of Companies (New Brunswick, NJ)
    Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a ... Technology Audit Manager ! This is a hybrid role... Technology Audit Manager ! This is a hybrid role based in New...risk, and achieving operational excellence. To this end, the Technology Audit Manager will be… more
    J&J Family of Companies (05/29/24)
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  • Senior Audit Manager , Core…

    AIG (Houston, TX)
    Audit Manager , you will be part of IAG's Core Technology audit covering the Infrastructure Services and Information Security Office functions. These ... + Coordinate globally, influence and manage the execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit more
    AIG (04/25/24)
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  • Internal Audit Manager

    PNC (Brecksville, OH)
    …an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Issues Management (URSIT) Audit team. This ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...to get things done This role would support the Technology Audit Team in validating a regulatory… more
    PNC (06/07/24)
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  • Manager , Technology Audit

    Gap Inc. (San Francisco, CA)
    …with audacity and lead boldly? Join our team. **About the Role** As the IT Internal Audit Manager , you will play a crucial role in conducting IT operational ... audit and ensuring compliance with the Sarbanes-Oxley Act (SOX)...compliance. **Who You Are** + Bachelor's degree in Information Technology or a related field. A Master's degree or… more
    Gap Inc. (04/19/24)
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  • Audit Manager - Technology

    Wipfli LLP (Philadelphia, PA)
    …is the place for you. This role will be focused on supporting our audit clients in the technology industry. Wipfli includes SaaS, including FinTech, Digital ... Bio-Tech, with many in the start-up phase! Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
    Wipfli LLP (03/12/24)
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  • Sr Audit Manager - Consumer…

    Truist (Atlanta, GA)
    …America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
    Truist (05/10/24)
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  • Senior Audit Manager - Wholesale…

    Truist (Charlotte, NC)
    …(United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
    Truist (06/04/24)
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  • Audit Manager - Consumer & Corporate…

    Truist (Charlotte, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
    Truist (05/11/24)
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  • Product Manager - Audit Client…

    KPMG (Columbus, OH)
    …your future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate ... **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066...technology product management roles; preferred prior experience delivering audit engagements in a client-facing capacity + Bachelor's degree… more
    KPMG (04/23/24)
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  • SOX Technology Transformation Program…

    Intuit (Mountain View, CA)
    …through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. ... experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...teams to lead and manage and contribute to the technology audits + Design, lead and execute audit more
    Intuit (05/02/24)
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  • Engagement Manager , Corporate…

    Comcast (Philadelphia, PA)
    …fast-forward your career at Comcast. Job Summary Engagement Manager , Corporate Technology - Comcast Global Audit Team Responsible for performing quarterly ... Comcast brings together the best in media and technology . We drive innovation to create the world's...of auditors. + Oversees aspects of the standard internal audit process, which includes the three phases of planning,… more
    Comcast (04/26/24)
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  • Lead Auditor - Infrastructure (Hybrid - see…

    M&T Bank (Buffalo, NY)
    Technology organization. Also responsible (in collaboration with the IT Infrastructure Audit Manager ) for understanding technology risks that may exist ... audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these… more
    M&T Bank (05/30/24)
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  • Internal Audit Manager , Vice…

    JPMorgan Chase (Jersey City, NJ)
    audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will ... areas of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement, we bring a systematic and… more
    JPMorgan Chase (05/22/24)
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