- Fifth Third Bank (Cincinnati, OH)
- …and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT /IS LOCATIONCincinnati, Ohio 45202 ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- Hire Point Recruiting (Madison, NJ)
- About the job IT Audit Manager (2640386) Job Overview: The IT Audit Manager plays a critical role in crafting and driving audit strategies ... Build and sustain strong relationships with senior management, ensuring Internal Audit stays attuned to evolving risks...CISSP, CISM, CPA, CFE, PMP, CIA). 8+ years of IT audit experience, including team leadership. Background… more
- Fidelity Investments (Roanoke, TX)
- Job Description: Job Title IT Audit Manager The...is no better place to drive solutions for improving internal controls than to operate at the nexus of ... technology and business with Fidelity Corporate Audit ! As an IT Audit Manager , you will provide independent and objective audit and advisory services… more
- Capital One (Arlington, VA)
- Audit Manager , Payments Network Overview: Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- Capital One (Arlington, VA)
- Senior Risk Manager ( IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator Relations, etc. Directly contribute to… more
- City National Bank (Jersey City, NJ)
- … plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...activities, across borders and cultures. Experience as a project manager . WHAT'S IN IT FOR YOU? Compensation… more
- American Airlines (Dallas, TX)
- …and work life and hop on board! Why you'll love this job The Manager , Cybersecurity Risk Management plays a key role in American Airlines' Cybersecurity Governance, ... airline maintains a strong understanding of its cybersecurity risk landscape across internal operations and third-party dependencies. What you'll do As noted above,… more
- Massachusetts Mutual Life Insurance Company (MassMutual) (Boston, MA)
- …& enhance internal SharePoint Site for dissemination of information to audit stakeholders Drive annual efforts to debrief and continuously improve the audits ... experience with a track record of increasing responsibility and a significant portion audit -related (external or internal ) 6+ years combined experience with US… more
- Michael Page (Chicago, IL)
- Hybrid opportunity due to the Covid pandemic Growing Organization building out its Internal Audit Function About Our Client Client is a Fortune 500 organization ... ability to project manage. Proven expertise in identifying, defining, and assessing IT risks and controls. Strong grasp of data governance and management principles,… more
- Navaide (Arlington, VA)
- …to exceeding expectations, ensuring impactful results for our clients and communities. Position: IT Manager How You Will Make an Impact Navaide is seeking ... a skilled and proactive IT Manager to lead our Information Technology...and POA&M development and coordination with external C3PAOs. Coordinate audit readiness and lead internal mock assessments… more
