- 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
- United Airlines (Chicago, IL)
- …profitable and successful by meeting our financial goals. **Job overview and responsibilities** The IT /Cyber Audit Project Lead will be responsible for ... Audit . + Audit Program and Project Management: + Lead and support cybersecurity... IT Audit or Manager of IT /Cyber Audit on project deliverables… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …security, risk manager's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Consumer IT Audit Project Manager At Fifth Third, we ... governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for… more
- Fannie Mae (Reston, VA)
- …coaching). Conduct first level review of work and documentation; leverage IT Audit Manager/Director guidance as needed. Communicate project team and audit ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role… more
- M&T Bank (Wilmington, DE)
- …to iterate on delivery of technology solutions to the client base. This " project audit " work assesses whether management is designing appropriate controls within ... with the Enterprise Architecture Solution Architect and Technology Support Lead responsible for the technology supporting the assigned business...and reduce risk to the organization; + Supervise other IT Audit staff as needed, per … more
- City National Bank (Jersey City, NJ)
- …issues from identification to closure. You will lead cross-functional project management efforts, challenge and validate audit workstreams, escalate issues ... Regulatory Issues Management will support the Senior Director of IT Audit . This position will be responsible...YOU DO? *Regulatory & Enforcement Action Oversight * * Lead the coordination of IT -related regulatory issues… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal ... the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit and...Power BI, Power Apps, Python, R, SQL) and automated audit techniques + Excellent project management skills… 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 (Austin, 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
- Patterson Companies, Inc. (St. Paul, MN)
- …or the manager who oversees the position. + Lead execution of Internal Audit plan by managing IT audits, integrated IT /operational audits, SOX ... software development. This role is part of our department IT Audit pillar, and you will help.../ testing, and special projects + Responsible for presenting audit / project results to Internal Audit … more