- Fifth Third Bank, NA (Cincinnati, OH)
- …Auditors (IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT /IS LOCATION -- ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… more
- Zions Bancorporation (Midvale, UT)
- …possibilities are endless. You bring the talent; we bring the opportunity We are seeking Senior IT Audit Project Manager that has career aspirations of ... deepen his or her knowledge of the bank's products and services. The Senior IT Audit Project Manager evaluates risks related to critical business… more
- First Horizon Bank (Miami Lakes, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more
- Guardian Life (Holmdel, NJ)
- …Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT audit project manager , fully responsible for planning, executing, ... individually and, on occasion, as part of a larger IT audit or integrated audit ...and cloud services/technologies (eg, Amazon Web Services). + Strong project management and organizational skills, with the ability to… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT -related operational audits, ... Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries in...Certified in Risk and Information Systems Control, or other IT audit -related certification required. + At least… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK*...activities, across borders and cultures. * Experience as a project manager . * CISA - Certified Information ... WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director IA, CNB Cybersecurity and IT … more
- Charles Schwab (Phoenix, AZ)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the...strategic initiatives. **What you have** + 5-7+ years of IT audit experience with growing responsibility. Financial… more
- NTT America, Inc. (Pomona, CA)
- …of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a IT Audit Manager to join our team in Pomona, CA, US. ... NTT DATA is seeking an ** IT Audit Manager...CRISC, ISO Lead Auditor, or equivalent + Familiarity with project management practices and techniques + Experience working in… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced ** IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a ... user acceptance testing (UAT), and change management processes. The IT Audit Manager will work...risk management, and compliance best practices. * Partner with IT project teams to embed audit… 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 ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit ... co-source partner, and other stakeholders as part of project management to ensure milestones are met. + Manage… more