• Manager , Internal Audit - IT

    DoorDash (San Francisco, CA)
    …, and more. About the Role We're hiring an IT Internal Audit Manager , who... IT SOX audit and special IT audits with focus on major project ... manage our risk. You will report into the Sr. Manager , IT Internal Audit on...external auditors and co-source providers to monitor progress of project timelines and ensure all requirements are sufficiently being… more
    DoorDash (05/02/24)
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  • IT Audit Manager

    Fifth Third Bank, NA (Cincinnati, OH)
    …developing business solutions. + Ability to maintain objectivity in all aspects of position. IT Audit Manager LOCATION -- Cincinnati, Ohio 45202 Fifth Third ... and monitoring functions of management and support functions. The Audit Manager assists in the development of...include 3-5 Audit Associates, Senior Auditors and Audit Project Managers. This position typically manages… more
    Fifth Third Bank, NA (04/25/24)
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  • Senior Audit Project Manager…

    US Bank (Minneapolis, MN)
    … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
    US Bank (04/23/24)
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  • IT Audit Senior Audit…

    Bank of America (Stamford, CT)
    IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
    Bank of America (03/23/24)
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  • Audit Manager II - Global IT…

    TD Bank (New York, NY)
    …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...knowledge and skills + Relevant certification required + Strong project management skills + Advanced knowledge in designated subject… more
    TD Bank (04/27/24)
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  • Senior Director, Global IT Audit

    American Tower (Boston, MA)
    … Audit you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also ... of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal...COSO, NIST) is essential. + Strong organizational, planning, and project management skills are required, along with adaptability and… more
    American Tower (03/29/24)
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  • Managing Director, IT Audit…

    TIAA (Frisco, TX)
    …+ Physical Requirements: Sedentary Work **Career Level** 11PL Managing Director (MD), IT Audit and Advisory Leader is a business executive responsible ... audit function's overall goals and objectives. As a manager of multiple teams led by senior managers and...position reports to the Senior Managing Director (SMD) of IT Audit and Advisory and will be… more
    TIAA (05/12/24)
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  • IT SOX Sr. Auditor, Internal Audit

    Envista Holdings Corporation (Brea, CA)
    **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the ** IT SOX Sr. Auditor, Internal Audit ** will be primarily ... IT SOX efforts in conjunction with the external audit team. Monitor IT SOX workstream to... co-source partner, and other stakeholders as part of project management to ensure milestones are met. + Facilitate… more
    Envista Holdings Corporation (04/10/24)
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  • Senior IT Audit Associate

    Fifth Third Bank, NA (Cincinnati, OH)
    …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... effectiveness in managing risk. + Demonstrate and apply strong project management skills. Ensure accountability and high quality by...) should be accompanied by relevant work experience in IT or IT Audit . +… more
    Fifth Third Bank, NA (05/04/24)
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  • Sr. Manager , Audit Services…

    CARMAX (Richmond, VA)
    …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and...governance + Knowledge and ability to link company and IT -specific objectives to audit objectives through good… more
    CARMAX (04/04/24)
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