- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- Envista Holdings Corporation (Brea, CA)
- …Description:** Reporting directly to the Vice President of Internal Audit, the **Senior Manager , IT Audit** holds a pivotal role in overseeing and executing IT ... senior member of the Internal Audit Department, the Senior Manager is expected to adopt a hands-on approach, reflecting...Fortune 500 companies. + One of the following certifications: CISA , CISM, CISSP, CPA, or CIA. + Extensive knowledge… more
- Medtronic (Los Angeles, CA)
- …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 ... teams to identify, assess, and address IT-related risks. As a people manager , this position requires strong leadership, excellent communication skills, and deep… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...required. The licenses that could be applicable is CPA, CISA , CIA, and CRMA. Certifications related to accounting or… more
- TD Bank (Greenville, SC)
- …this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...internally to the bank and externally **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit… more
- Meta (Austin, TX)
- **Summary:** Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C) team. The R&C team's goal is to empower Meta's Finance ... process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business Process Owners and cross functional… more
- Scotiabank (New York, NY)
- IT Audit Senior Manager , Cyber **Requisition ID:** 232906 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline only. ... to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for Cybersecurity and Infrastructure… more
- Mastercard (O'Fallon, MO)
- …businesses and governments realize their greatest potential._ **Title and Summary** Manager , Risk Management (IT SOX, Internal Controls) Overview: Take a leadership ... on scoping and evaluation of general IT controls. The Manager will be responsible for managing and executing various...* Degree in Accounting or management information systems, CPA, CISA or equivalent certification required * Has a strong… more
- BMO Financial Group (Chicago, IL)
- BMO is seeking a Senior Manager , Office of the US CTOO to join their team. A strategic and analytical leader to shape how technology and cyber risks are measured, ... role that influences enterprise-level risk management decisions. The Senior manager will play a pivotal role in designing and...+ Risk management experience - 6+ years + Valid CIA/ CISA /CISSP/CRISC is an asset. + Strong understanding of risk,… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written...Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP… more