- US Tech Solutions (New York, NY)
- **Job Description:** The IT Audits Program Manager specializing in Information Security and Privacy Regulations will oversee and manage the audit ... security of IT systems. **Responsibilities:** + Strong Program Manager (PgM): Coordinate, manage, and facilitate...Risk and control matrix, policies, etc + Lead regulatory audits conducted by third party external auditors or regulators… more
- Charles Schwab (Phoenix, AZ)
- …internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits . The Technology ... or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit...+ Direct and supervise the design and execution of IT internal audits specific to infrastructure. Ensure… 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 closely with...data privacy, and regulatory compliance. * Lead and execute IT audits from planning to reporting, ensuring… more
- American Tower (Boston, MA)
- …, manages and tests Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries in which ATC does ... **The Team** The Senior Manager IT Audit develops and implements...systems. + Coordinate with other audit managers to support IT -related needs for financial and operational audits .… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Manager , you will get the...(security, basis, access provisioning, etc.) + Leading and executing IT audits and IT SOX engagements ... components with enterprise risk management programs + Leading IT risk assessments ranging from internal audits ,...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS THE...Audit Plan for CNB IT Cybersecurity and IT Risk Management audit universe, ensuring that audits ... OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk...audits . Collaborate with broader Global RBC and CUSO IT teams and departments to achieve the plan (where… more
- NTT America, Inc. (Pomona, CA)
- …and developing mitigation measures or additional controls. The ** IT Audit Manager ** will lead an Internal Audit Program , as an individual contributor, ... forward-thinking organization, apply now. We are currently seeking a IT Audit Manager to join our team...program , coupled with responsibility for leading other internal audits as part of the program . **Listed… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution for audits ... job will also oversee the Audit team performing the audits . **Depth & Scope:** + Contributes to the Audit...+ CISA certification or CPA + Strong knowledge of IT platforms, applications and processes + 8 + years… more
- FM (Johnston, RI)
- …by effective execution to achieve organizational goals. Responsible for managing the enterprise-wide IT audit universe, all IT audits and targeted reviews, ... audits ( audits with technology, financial and/or operational components), advises IT and business management. The position is focused on assessing IT … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for various ... technology, infrastructure and/or governance related to the business processes. Audits are performed in a team environment under the...agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT… more