- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Sinch (Atlanta, GA)
- …position, you will be an independent contributor reporting directly to the Senior Manager , IT Internal Audit Manager located in Stockholm. Travel ... part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The Essence… more
- United Airlines (Chicago, IL)
- …to deliver value audits and high-quality audit reports. This position reports directly to the Senior Manager of IT /Cyber Audit . + Audit Program ... and cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager of IT /Cyber Audit on project… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits of global programs, risk areas, or ... and across different business processes. The Global SOX Compliance Senior IT Manager is responsible...Audit Committee, as needed. The Global SOX Compliance Senior IT Manager will also… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit ... This role is instrumental in evaluating technology-related risks and controls across Vanguard. IT Senior Engagement Manager leads and contributes to matrixed… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the ** IT SOX Sr. Auditor, Internal Audit ** will be primarily ... in IT SOX efforts in conjunction with the external audit team. Monitor IT SOX workstream to identify areas for control rationalization, control enhancement,… more
- American Tower (Boston, MA)
- …you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also be ... to enhance efficiency and communication, ensuring a unified approach to IT audit across the organization. + As a Senior Director, Global IT Audit … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Must be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth ... governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for… more
- Constellation (Chicago, IL)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... Systems, Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an analytical… more
- House of Blues (Beverly Hills, CA)
- …control improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral ... like you then please read on! THE TEAM The IT Internal Audit team is made up...writing and reviewing audit issues and writing audit reports. They will also oversee Senior … more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager ... to the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition we have set for ourselves, we ... live our ethos every day. Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:** Mid- Senior Level… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager 's primary responsibility is to protect the company's ... management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global IT...experience either in public accounting firm or other finance/Internal Audit function including leadership or senior level… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager for Data Management team is responsible for ... technology audit portfolio data management portfolio. The Senior Audit Manager further develops...1. Advanced degree. CISA Certification 2. Broad experience with IT Audit in Data Management and Governance… more
- Navy Federal Credit Union (Winchester, VA)
- …expertise to team members while supporting wide-ranging IA initiatives. Facilitate and support IT audit and examination activities of external auditors and NCUA ... contacts, and scope of project + Oversee progress of IT audit projects and intercede as needed...accordance with Internal Audit Standards + Obtain post- audit feedback from senior management to ensure… more
- MetLife (Cary, NC)
- IT Audit Manager Location(s)...junior auditors. **Project Management** + Work with mid-level and senior management on project managing the audit 's ... to the areas, policies or regulations being audited. We are looking for an experienced IT Audit Manager that is excited to be part of a dynamic and highly… more
- City National Bank (New York, NY)
- ** MANAGER OF AUDIT I- IT PLATFORM**...by staff + Drafts and communicates audit findings/ audit report to executive and senior management to ... Audit counterparts during all phases of an integrated audit to ensure sufficient IT audit...Certified Internal Auditor + CISM - Certified Information Security Manager + CISA - Certified Information Systems Auditor +… more
- Wells Fargo (Addison, TX)
- Auditor/ Senior Lead Audit Manager ...It all begins with you. Wells Fargo Technology sets IT strategy; enhances the design, development, and operations of ... more than 70 million global customers. Wells Fargo Bank NA seeks an Auditor/ Senior Lead Audit Manager in Addison, TX. Job Role and Responsibility: Wells… more