- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope** + Provides people management leadership by ... execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + Communicates… more
- Insight Global (Mount Laurel, NJ)
- …and experienced Senior Manager to join our Cybersecurity and Infrastructure Audit team. The ideal candidate will have a diverse background, including experience ... fiscal year, ensuring comprehensive coverage of technical domains. -Manage day-to-day audit activities, including reporting, planning, and overseeing audits with 4-5… more
- FM (Johnston, RI)
- …100 countries, in a variety of challenging roles. **Summary:** This position heads up the critical IT audit group and is relied upon as the subject matter ... senior management. * Responsible for maintaining the global IT audit universe, including the risk assessment,...creation and prioritization of the annual IT audit plan. * Communicate the plan to senior… more
- TD Bank (Greenville, SC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Ability to contribute to strategic direction of the audit function and provide advice to senior ...Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit … more
- Performance Food Group (Dallas, TX)
- …and efficiency of IT governance, processes and internal control within Performance Food Group . The Manager, IT Audit may participate in the testing ... Safe and inclusive working environment, including culture of rewards, recognition , and respect **Position Summary:** Responsible for analyzing and... IT audits and special projects to Internal Audit and senior management. + Present and… more
- M&T Bank (Buffalo, NY)
- …of infrastructure audits. + Function as one of the primary point persons within the IT Audit group responsible for understanding the IT infrastructure, ... organization. Function as a 'go to' person for the IT Audit group in regard...conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required**… more
- Qualcomm (San Diego, CA)
- …Qualcomm Incorporated **Job Area:** Finance & Accounting Group , Finance & Accounting Group > IT Internal Audit **General Summary:** Qualcomm is a ... business objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the execution of internal audits with… more
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER-CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support ... the Director IA, CNB Cybersecurity and IT Risk Management, and the Senior Director,...IT Risk Management. This includes leading and executing audit activities with an IT audit… more
- HCA Healthcare (Nashville, TN)
- …receivable highly preferred** + Two or more years work experience in an IT audit capacity is required under experienced auditor supervision. + Experience ... their responsibilities and efforts to achieve the Physician Services Group 's (PSG) overall mission. The Senior -...Sequel and .net environments a plus. **CERTIFICATION/LICENSE:** + Formal IT audit training is required. CISA, CIA,… more
- Honeywell (Charlotte, NC)
- …IT . At Honeywell, you'll become a member of a global team as the Global Senior Director, Integrated Supply Chain Audit , working to change the way we fly, fuel ... finance and customer experience. -Lean, mentor and coach a group of Supply Chain auditors. -Partner with the Supply...conduct supply chain audits and assessments. -Tasked with presenting audit findings to senior management and recommending… more