- Insight Global (Mount Laurel, NJ)
- Job Description -Contributes to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets ... to business line. -Performs testing of critical areas of audit . Performs review of audit documentation. Oversees...critical areas of audit . Performs review of audit documentation. Oversees findings follow up and issue validation.… more
- 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
- 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
- CIBC (Chicago, IL)
- …to improve the organization's information technology in the United States. The IT Audit Manager will also be responsible for coaching and mentoring staff and ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What** **you'll** **be doing** The Audit Manager , IT is responsible for the development,… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for providing a leadership role in ... objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… 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
- Fifth Third Bank, NA (Columbus, 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …relationship building. Plays a significant role in the strategic direction of the technology audit function and its direction to ensure comprehensive audit ... external contractors to complete risk-based cyclical audits of the RJF global technology organization. Supervises and/or creates audit test plans following… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... risks.** **Responsibilities:** **-Execute major components of audits, including critical technology functions, cloud-based infrastructure , cybersecurity, risk management,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... with senior leaders across the organization. As a senior member of the Internal Audit Department, the Senior Manager is expected to adopt a hands-on approach,… more
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