• Consumer IT Audit…

    Fifth Third Bank, NA (Cincinnati, OH)
    …to cyber security, risk manager's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Consumer IT Audit Project Manager At Fifth ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business...and objectivity in all aspects of position. Requirements for IT Audit Domain include the following: +… more
    Fifth Third Bank, NA (09/11/25)
    - Related Jobs

  • Sr Audit Manager, Consumer Banking,…

    PenFed Credit Union (Mclean, VA)
    …being a part of the PenFed family. PenFed is hiring a (Hybrid) Sr. Audit Manager, Consumer Banking, Mortgage, and Commercial Lending at our Tysons, Virginia ... location. The primary purpose of this job is to lead the consumer and mortgage lending and compliance-related audit portfolio for PenFed's Internal Audit … more
    PenFed Credit Union (09/06/25)
    - Related Jobs

  • Senior IT Audit Analyst

    Highmark Health (Harrisburg, PA)
    …controls. Prepares reports for management summarizing the results of the audit and/or project , including providing recommendations on improvement opportunities. ... of IT controls, leveraging data analytics to faciliate effective and efficient audit work. + Serve as departmental IT subject matter expert and enhance… more
    Highmark Health (09/11/25)
    - Related Jobs

  • Director, IT Internal Audit

    Humana (Arlington, VA)
    …a part of our caring community and help us put health first** The Director, IT Audit develops, directs, plans and evaluates internal audit programs for ... ensure compliance with the organization's policies, procedures and standards. The Director, IT Audit requires an in-depth understanding of how organization… more
    Humana (09/10/25)
    - Related Jobs

  • Senior Analyst, IT SOX Audit

    CVS Health (Albany, NY)
    …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are...control structure.This role is responsible for delivering high quality IT SOX internal audit results under the… more
    CVS Health (09/05/25)
    - Related Jobs

  • Manager, IT Internal Audit

    Compass Minerals America Inc. (Overland Park, KS)
    …Control review, data and analytical analysis, and financial process and procedures. The IT Audit Manager will work independently under the general supervision of ... performing complex level professional internal auditing work focusing on IT -related audit activities, IT General...relationships and communication with key stakeholders. + Represent Internal Audit on organizational project teams or at… more
    Compass Minerals America Inc. (08/28/25)
    - Related Jobs

  • Audit Project Manager - CIO

    US Bank (Minneapolis, MN)
    … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of… more
    US Bank (09/03/25)
    - Related Jobs

  • IT Audit Consultant - Technology…

    M&T Bank (Buffalo, NY)
    …level expertise for audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible ... for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate … more
    M&T Bank (07/23/25)
    - Related Jobs

  • IT Audit Consultant - Enterprise…

    M&T Bank (Wilmington, DE)
    …MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the ... associated risks and controls effectively. The consultant will partner with audit teams to ensure comprehensive coverage of emerging risks, regulatory requirements,… more
    M&T Bank (09/05/25)
    - Related Jobs

  • IT Audit Consultant - Cloud Risk…

    M&T Bank (Boston, MA)
    **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
    M&T Bank (09/02/25)
    - Related Jobs