- Fifth Third Bank, NA (Cincinnati, OH)
- …risk manager 's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Consumer IT Audit Project Manager At Fifth Third, we ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts...and objectivity in all aspects of position. Requirements for IT Audit Domain include the following: +… more
- UMB Bank (Kansas City, MO)
- …execution, and reporting phases of assigned audit projects under the direct supervision of the IT Audit Project Manager or the IT Audit ... applications. + Develop and execute a risk-based testing approach for assigned IT audit segments. + Perform process/control walkthroughs and execute tests… more
- United Airlines (Chicago, IL)
- …auditors on concurrent projects, under the mentorship of the Senior Manager of IT Audit on project deliverables + Responsible for supporting United's ... and testing with clients, audit project team members and/or the IT Audit Senior Manager /Director on a timely basis + Participate in meetings that… more
- ManpowerGroup (Plymouth, MI)
- **Position Summary:** The IT Audit Manager leads ...project to ensure that standards are met. Mentor audit team members. + Assist IT auditors in ... operating effectiveness of IT internal controls. The IT Audit Manager reviews and...manufacturing company preferred. **Knowledge, Skills & Abilities:** + Strong project management skills + Strong written and verbal communication… more
- United Airlines (Chicago, IL)
- …and successful by meeting our financial goals. **Job overview and responsibilities** The Senior Manager - IT and Cyber Audit will direct and manage ... enhance business processes and risk management. Additionally, the Senior Manager - IT and Cyber Audit...for the management and development of up to 6 audit project leads, senior and staff auditors… more
- Charles Schwab (Austin, 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
- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job...Power BI, Power Apps, Python, R, SQL) and automated audit techniques + Excellent project management skills ... and operational controls within the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit and advisory expert related to … 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, confident in interacting with… 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
- Scotiabank (New York, NY)
- Audit Manager , IT - US Audit **Requisition ID:** 233521 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline ... together to drive ambition for every future! **Purpose** The Audit Manager contributes to the overall success...part of the team and assist the Director, US IT Audit to provide audit … more