- 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, ... of products, processes and services; and/or review of the technology , infrastructure and/or governance related to the...deliverables of audit work. + Lead the audit team in documenting business processes and technology… more
- CARMAX (Richmond, VA)
- …ample opportunity to learn and grow and includes reviews of technology processes, applications, and infrastructure ; system implementations; operational audits ... annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as thought leader, risk champion and advisor,… more
- M&T Bank (Wilmington, DE)
- …fashion, however there may be reviews conducted independently that target specific technology infrastructure , platforms or solutions in the environment; + ... delivery of technology solutions to the client base. This "project audit " work assesses whether management is designing appropriate controls within the solutions… more
- Citigroup (New Castle, DE)
- …strategy, develop and operate a continual service improvement roadmap across process, technology , and people while supporting ongoing audit , risk, and compliance ... degree or equivalent experience + Master's degree preferred **Job Family Group:** Technology **Job Family:** Infrastructure **Time Type:** Full time **Primary… more
- Amazon (Seattle, WA)
- …Internal Audit A day in the life You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon ... compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor...to dive deep into the internal architecture of Amazon's infrastructure and services to assess operational risks and security… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial** **Responsibilities:** **Education and ... + Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions.… more
- Truist (Wilson, NC)
- …enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop ... Developing knowledge, ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure , IT service management processes and… more
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable… more
- Academy Sports + Outdoors (Katy, TX)
- …a workplace environment that values hard work, commitment, and growth . The Manager IT Infrastructure Strategy and Business Operations is a pivotal leadership ... and decommissioning. + Compliance & Risk Management: Coordinate closely with compliance and audit teams to ensure IT infrastructure adherence to SOX controls and… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our ... to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for...Management: + Provide strategic leadership and direction to the Infrastructure GRC team + Foster a culture of proactive… more