- United Airlines (Chicago, IL)
- …making our airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for ... reports. This position reports directly to Senior Manager of IT Audit . + Lead ...projects, under the mentorship of the Senior Manager of IT Audit on project deliverables… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …(IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT /IS LOCATION -- Cincinnati, ... governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for… more
- Black Hills Energy (Lakewood, CO)
- Internal Audit IT Project Manager...actions plans. * Ability to exercise judgement in completing audit assignments; Ability to supervise and lead ... Direct and monitor the work of auditors assigned to project team and facilitate the development of more junior...Information Technology audit or a combination of IT audit and IT experience.… more
- Fannie Mae (Washington, DC)
- …coaching). Conduct first level review of work and documentation; leverage IT Audit Manager/Director guidance as needed. Communicate project team and audit ... and determine areas requiring additional analysis. * Provide day-to-day project management oversight of other IT Auditors...tools and languages (eg, Tableau, Python, Power BI, R) IT Internal Audit - Lead … more
- Palo Alto Networks (Santa Clara, CA)
- …**Your Career** Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal ... Audit team. The role will focus on IT Risks, Processes, and Controls. As part of a...ensuring compliance with regulatory requirements within specified timelines + Lead research on current IT Risk and… more
- Charles Schwab (Westlake, TX)
- …improvement or department strategic initiatives. **What you have** + 5-7+ years of IT audit experience with growing responsibility. Financial services and/or Big ... audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners...a complex operational and regulatory environment. + Ability to lead a project team and cultivate a… more
- ManpowerGroup (Plymouth, MI)
- …in IT internal controls. Document the findings in a clear and concise manner. + Lead IT audit training and development of internal audit staff. + ... **Position Summary:** The IT Audit Manager leads IT...**Position Summary:** The IT Audit Manager leads IT audits by...project to ensure that standards are met. Mentor audit team members. + Assist IT auditors… more
- Elevance Health (Waukesha, WI)
- …audits. **How you will make an impact:** + Direct administration of multiple IT audit teams across multiple audits including scheduling, resource management, ... standards are met, and reporting progress to leadership. + Lead assessments of complex IT processes to...papers that summarize scope, methodology and conclusions on assigned IT audit procedures and provide sufficient evidentiary… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and ... control environment. The ideal candidate has 3-4 years of IT audit experience, strong analytical and communication...Graduate degree a plus. + Strong technical understanding of IT environments and controls. + Proven project … more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...hats such as thought leader, risk champion and advisor, project manager, coach, and brand ambassador. In all instances,… more
Recent Jobs
-
Senior Certified Pharmacy Technician, Fulfillment Center
- Walgreens (Indianapolis, IN)
-
Wealth Management Advisor - Palo Alto
- TIAA (San Francisco, CA)
-
Guest Advocate (Cashier), General Merchandise, Inbound (Stocking)
- Target (Iowa City, IA)
-
Principal Engineer, Contract Management Group
- City of Durham (Durham, NC)