- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to the Audit planning ... process for specific businesses/ functional units, including audit plans, resource requirements and budgets + Has overall...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Capital One (Mclean, VA)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Manager with experience in technology , cyber and… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is ... crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology… more
- AIG (Charlotte, NC)
- …Senior Audit Manager , you will be part of IAG's Core Technology audit covering the Infrastructure Services and Information Security Office functions. ... + Coordinate globally, influence and manage the execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit … more
- Truist (Winston Salem, 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
- Sunrun (San Francisco, CA)
- …and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, reporting to ... leadership role, you will oversee and execute complex IT audit and SOX engagements, manage co-sourced resources, and partner...oversee all phases of the annual SOX testing of technology controls (GITC, ITAC, IPE, etc.), ensuring compliance with… more
- Truist (Raleigh, 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 ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure , IT service management… more
- Charles Schwab (Westlake, TX)
- …seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology internal audit enterprise team is ... execution of infrastructure , application, and project audits. Infrastructure audits focus on systems and technology ...of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... **Responsibilities:** + Execute major components of audits, including critical technology functions, cloud-based infrastructure , cybersecurity, risk management,… more
- Fifth Third Bank, NA (Columbus, OH)
- …and exposure to cyber security, risk manager 's governance, ITIL, architecture and infrastructure concept preferred. IT Audit Project Manager - Payments ... of products, processes and services; and/or review of the technology , infrastructure and/or governance related to the...in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing… more