- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business...of products, processes and services; and/or review of the technology , infrastructure and/or governance related to the… more
- NTT DATA North America (Charlotte, NC)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience + Good ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global… more
- Microsoft Corporation (Redmond, WA)
- … team focused on our engineering programs. This individual contributor IT Audit Manager position is directly responsible for executing projects. Microsoft's ... organization with dynamic people working to solve complex technology and business problems? We're looking to expand our...positively impact our culture every day. **Responsibilities** The IT Audit Manager is responsible for evaluating risks… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and ... analytical and communication skills, and the ability to collaborate across business and technology teams. You will define audit scope, evaluate risk, and… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Consumer and Community Banking Internal Audit team. This is your opportunity to play a crucial ... role in enhancing our organization's governance and operational excellence! As an Audit Manager on the Consumer and Community Banking Internal Audit Team,… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute the… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a… more
- Rubrik (Palo Alto, CA)
- **Senior IT** ** Audit Manager ** Come join Rubrik if you want to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik ... CIA preferred + 10+ years of experience with public accounting, SOX, or internal audit prefer with a similar SaaS based technology company + Demonstrate strong… more
- Amazon (Nashville, TN)
- …Data Center Infrastructure Engineering (DCIE) team within Ops Technology Infrastructure Engineering designs, standardizes, and sustains scalable, ... Description Come join the Data Center Infrastructure Engineering team as a manager , responsible for leading the Data Center Infrastructure at all of our… more
- Huntington National Bank (Austin, TX)
- Description Job Description Summary The Infrastructure Risk Manager , Technology will be responsible for operational and risk strategy programs within the ... are met through the development cycle, escalating concerns as necessary. + Partner with Technology Segment Risk Manager , Sr and Director to build and maintain… more
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