- CVS Health (Providence, RI)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary: The IT Manager , Corporate Audit will play a crucial role as ... of SOX projects. As a subject matter expert, the IT Manager will oversee the project...assigned to these engagements. Primary Job Duties & Responsibilities: Audit Project Management: - Plan, organize, and… more
- Sinch (Atlanta, GA)
- …you were 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 ... and improve the operations of Sinch. As our new IT Internal Audit Manager , you...frameworks (eg, COBIT, ISO27001, NIST) + Proven experience in project management practices, tooling, and managing projects through the… more
- MetLife (Cary, NC)
- …pertaining 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 ... to meet the expectations. * Provide input on proposed audit coverage over the IT audit...Management * Work with mid-level and senior management on project managing the audit 's execution and supporting… 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 ... in the cloud, data lifecycle management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global IT will also oversee a… more
- Vivint (Lehi, UT)
- …on Facebook, Instagram, LinkedIn and X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of ... in the management, supervision, training, and development of junior IT audit staff. + Assist in ...Knowledge, Skills, and Abilities: + Experience in application development, IT project management, system and database administration,… more
- BAE Systems (Denver, CO)
- …measures with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate ... (SAP, Oracle, PeopleSoft and Costpoint); + 5 years of audit project management experience; + Data Analysis...be available based on position level and/or job specifics. ** IT Audit Manager ** **101332BR** EEO… 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 ... audit reports. + Effective and frequent communication with IT Management team regarding audit project status. + Cultivate strong local, divisional, and… more
- Navy Federal Credit Union (Winchester, VA)
- …activities, key contacts, and scope of project + Oversee progress of IT audit projects and intercede as needed when difficulties/roadblocks are encountered + ... expertise to team members while supporting wide-ranging IA initiatives. Facilitate and support IT audit and examination activities of external auditors and NCUA… more
- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) CIBC Bank USA seeks an Audit Manager , IT to identify and assess risks and ... processes, process controls and risks, and IT audit procedures; 4 years of experience with project...visit https://www.cibc.com/en/about-cibc/careers.html , and enter Job Requisition ID 2411614 Audit Manager , IT when prompted.… more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 ... required + Ability to audit non-technical areas including IT governance, project management and systems development. In-depth knowledge of a specific… more
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Manager is an effective...desired + 7+ years of experience in a combination of IT Audit , IT Project ... to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on system implementation reviews and support… more
- DoorDash (San Francisco, CA)
- …, and more. About the Role We're hiring an IT Internal Audit Manager , who... IT SOX audit and special IT audits with focus on major project ... manage our risk. You will report into the Sr. Manager , IT Internal Audit on...external auditors and co-source providers to monitor progress of project timelines and ensure all requirements are sufficiently being… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …developing business solutions. + Ability to maintain objectivity in all aspects of position. IT Audit Manager LOCATION -- Cincinnati, Ohio 45202 Fifth Third ... and monitoring functions of management and support functions. The Audit Manager assists in the development of...include 3-5 Audit Associates, Senior Auditors and Audit Project Managers. This position typically manages… more
- US Bank (Minneapolis, MN)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- 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
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...knowledge and skills + Relevant certification required + Strong project management skills + Advanced knowledge in designated subject… more
- United Airlines (Chicago, IL)
- …the Senior Manager of IT /Cyber Audit . + Audit Program and Project ... Audit or Manager of IT /Cyber Audit on project results + ... progress of audit objectives and testing with clients, audit project team members and/or the IT and cyber Audit management team on a timely basis +… more
- Wipfli LLP (Philadelphia, PA)
- …a difference, Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements ... business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT … more
- American Tower (Boston, MA)
- … Audit you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also ... of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal...COSO, NIST) is essential. + Strong organizational, planning, and project management skills are required, along with adaptability and… 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 ... IT SOX efforts in conjunction with the external audit team. Monitor IT SOX workstream to... co-source partner, and other stakeholders as part of project management to ensure milestones are met. + Facilitate… more