- Charles Schwab (Westlake, TX)
- …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
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT...REQUIRED TO BE SUCCESSFUL: Skills: * Strong leadership and project management skills with the ability to manage multiple ... Internal Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT , you'll lead impactful audits across ground breaking… more
- Palo Alto Networks (Santa Clara, CA)
- …precision. **Your Career** Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate ... Audit team. The role will focus on IT Risks, Processes, and Controls. As part of a...ideal candidate must be a proven leader, an exemplary project manager , proactive, and confident in interacting… more
- Patterson Companies, Inc. (St. Paul, MN)
- …and increases focus on commercial software development. This role is part of our department IT Audit pillar, and you will help define how we approach IT ... / testing, and special projects + Responsible for presenting audit / project results to Internal Audit ...controls and process improvement opportunities + Partner to develop IT audit risk assessments and identifying objectives… more
- AIG (New York, NY)
- Audit Manager - IT SOX...talent + Strong communication (oral and written), presentation, and project management skills + Possess and promote a culture ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...IAG and other assurance teams to: + Assist the audit teams in identifying and analyzing the IT… more
- Fiserv (Omaha, NE)
- …want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Audit IT Manager **What does a successful IT Auditor Manager ... do?** As an IT Audit Manager at Fiserv, you will be an integral member...will do:** + Lead IT audits including IT governance, service and project delivery, and… more
- M&T Bank (Buffalo, NY)
- …department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- US Bank (Milwaukee, WI)
- … 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
- United Airlines (Chicago, IL)
- …to the Manager of IT /Cyber Audit . + Audit Program and Project ... Audit or Manager of IT /Cyber Audit on project deliverables + ... successful by meeting our financial goals. **Job overview and responsibilities** The IT /Cyber Audit Project Lead will be responsible for leading and… more
- Fannie Mae (Washington, DC)
- …Conduct first level review of work and documentation; leverage IT Audit Director guidance as needed. Communicate project team and follow-up objectives; ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the IT ...and determine areas requiring additional analysis. * Provide day-to-day project management oversight of other IT Auditors… more