- Medtronic (Los Angeles, CA)
- …reallocating resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This is ... a unique opportunity to help shape an independent, risk-focused audit function from the ground up. This role involves leading the planning, execution, and oversight… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the independent and objective assurance… more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically ... SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution...+ Awareness of cloud computing, big data architecture, and cybersecurity risks in AI systems. + Knowledge of Workiva… more
- RTX Corporation (Farmington, CT)
- …framework including the Standards for the Professional Practice of Internal Auditing. The Audit Manager , which aligns with RTX Finance, is an exciting and ... a premiere entry point into the business segments within the company. As an Audit Manager , you will perform reviews of critical business processes, evaluating… more
- M&T Bank (Buffalo, NY)
- …quality product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, ... control identification, audit execution and continuous auditing of their applicable ...regulators, as applicable. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...and expertise in the principles and practices of technology, cybersecurity , IT infrastructure, IT service management processes and IT… more
- Truist (Wilson, NC)
- …with the IAM engineering team, the Truist architectural community, cybersecurity engineering, the Cloud Platform Team, application development, and other ... + Experience with peripheral component interconnect and other security audit processes, evidence gathering and development/management of remediation plans used… more
- Truist (Charlotte, NC)
- …and assure their confidentiality, integrity and high availability. The Cloud Cybersecurity Solution Principal Architect works to gain organizational commitment for ... + Experience with peripheral component interconnect and other security audit processes, evidence gathering, and development/management of remediation plans used… more
- GovCIO (Washington, DC)
- **Overview** GovCIO is looking for a Software Assurance Cybersecurity Specialist (Zero Trust/AI) with a TS/SCI clearance in Washington, DC. This is a hybrid ... SCRM implementation roadmaps with built-in Zero Trust and Enterprise Audit related actions included + Conduct software source code...Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
- Coinbase (Annapolis, MD)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...Significant experience in auditing complex information systems, cloud environments, cybersecurity controls, and technology-dependent business processes. P70985 \#LI-Remote *Pay… more