It Audit Manager jobs
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IT AUDIT MANAGER
Under the guidance of the IA Director, the IT Audit Expert will be responsible for offering IT audit expertise to the company within the US and Europe.Core ResponsibilitiesManage and execute the IT SOX Testing Program, encompassin...
| Company | Pivotal Solutions, Inc. |
|---|---|
| Address | Huntsville, AL |
| Category | Information Technology |
| Job type | | Full time |
| Date Posted | 5 days ago See detail |
IT Audit Manager
Pivotal Solutions, Inc.
Huntsville, AL
Under the guidance of the IA Director, the IT Audit Expert will be responsible for offering IT audit expertise to the company within the US and Europe.Core ResponsibilitiesManage and execute the IT SOX Testing Program, encompassin...
5 days ago seen See more...
- View all - jobs in Huntsville, AL
IT Audit Manager
Hasbro
Pawtucket, RI
Lead the execution of IT assurance and consulting-based projects against leading practices, frameworks, and common standards (e.g., COSO, COBIT, ISO 27001/02, NIST, etc.). Build an internal reputation as a trusted business advisor...
a month ago seen See more...
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IT Audit Senior Risk Manager
Social Finance
Frisco, TX
remote work
Conduct comprehensive IT audits within banking environments, ensuring adherence to industry standards and regulations. Document findings according to IIA (Institute of Internal Auditors) standards, providing actionable recommendat...
2 weeks ago seen See more...
- View all - jobs in Frisco, TX
IT Audit Senior Risk Manager
Social Finance
Jacksonville, FL
remote work
Conduct comprehensive IT audits within banking environments, ensuring adherence to industry standards and regulations. Document findings according to IIA (Institute of Internal Auditors) standards, providing actionable recommendat...
2 weeks ago seen See more...
- View all - jobs in Jacksonville, FL
IT Audit Senior Risk Manager
Social Finance
Charlotte, NC
remote work
Conduct comprehensive IT audits within banking environments, ensuring adherence to industry standards and regulations. Document findings according to IIA (Institute of Internal Auditors) standards, providing actionable recommendat...
2 weeks ago seen See more...
- View all - jobs in Charlotte, NC
Risk Advisor - Internal Audit - Manager - Multiple Positions - 1510344 New
York State Department Of Labor
New York, NY
Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...
19 hours ago seen See more...
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Risk Advisor - Internal Audit - Manager - Multiple Positions - 1510388 New
York State Department Of Labor
New York, NY
Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...
19 hours ago seen See more...
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Senior Audit Manager- Credit Card and Consumer Lending
Usaa.
Lorida, FL
Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...
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Senior Audit Manager- Real Estate
Usaa.
Lorida, FL
Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...
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IT product manager - Ida, United States - Atlas Dynamics New
Atlas Dynamics
United States
Technical design of new IT services, as well as the creation of master calculations, contract templates, and service design packages. IT service engineering: structuring of service offerings to develop performance standards and ac...
18 hours ago seen
IT Business Analyst Packaging Management - Dallas, United States - Skyline Enterprises New
Skyline Enterprises
United States
Take on technical project responsibility on the IT side, working closely with the overall project leader and the head of the software development team. Structure and coordinate technical and methodological requirements and transla...
18 hours ago seen
IT Operations Service Manager - Inwood, United States - BlueWave Ventures New
Bluewave Ventures
United States
Description On the spot to the new position.About Tele Columbus AGTele Columbus AG is one of the leading fiber network operators in Germany, reaching over three million households.Under the brand PUR, the company offers high-spee...
19 hours ago seen
IT Senior Analyst, Business Process Management New
Engie
United States
Coordinate with Finance to ensure that comprehensive budget reports for IT project, operations and infrastructure are maintained. Analyze financial data to monitor performance against budgetary goals and recommend corrective actio...
19 hours ago seen
IT Service Manager: System Administration - Center, United States - SilverWorks New
Silverworks
United States
You independently and goal-oriented administer the IT systems for basic services (client management, infrastructure, cloud services) including 2nd level support for the following areas: Outlook. M365 end user tools. Exchange maili...
19 hours ago seen
IT Security Manager - Cincinnati, United States - Velocity Enterprises New
Velocity Enterprises
United States
Description The German Pension Insurance Federation is the largest pension insurance provider in Germany and a cornerstone of social security in the country. We support people throughout their entire lives - from the beginning of...
19 hours ago seen
GTIL Manager- IT Compliance New
Grant Thornton
Tate, GA
Review standards/regulations such as GCCR, ISQM1, SOC2 and other standards relevant to operations and define necessary internal procedures for implementation. Collaborate with stakeholders to implement policies/procedures meeting...
21 hours ago seen See more...
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IT Service Level Manager (Mission Critical)
Caterpillar
Irving, TX
This position monitors Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) on a daily/weekly/monthly basis. Works with appropriate application teams, infrastructure teams and suppliers to understand service deliv...
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Assistant IT Internal Audit Manager - Hybrid or Remote - East Coast or
Hanami International
Remote
$100,000 - $130,000 a year
5-7+ years of experience in IT Audit. SOX & SAP experience. Ideally, CISA or CISM qualified. Strong people management and decision-making skills. Talent acquisition and development capabilities. Proven ability to drive results. Fl...
2 months ago seen See more...
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IT Audit Senior Manager- Data Privacy
Mars
Chicago, IL
$130K - $165K a year
Ideally a bachelors degree in MIS, finance, accounting or a similar field and preferably possessing or working towards a privacy certification (e.g., CIPT, CIPP, CIPM, CDPSE) Proven audit experience, at a major accounting or IT c...
2 months ago seen See more...
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Senior IT Quality Audit Manager
Abbott Laboratories
Waukegan, IL
$125,300 - $250,700 a year
Career development with an international company where you can grow the career you dream of. Free medical coverage for employees* via the Health Investment Plan (HIP) PPO An excellent retirement savings plan with high employer con...
2 months ago seen See more...
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Auditor, Assurance, Japanese Business Services (Audit Services) (Manager) (Multiple Positions) (1508952)
York State Department Of Labor
New York, NY
Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. EY is an equal opportunity, affirmative action employer pr...
4 days ago seen See more...
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Audit Manager
Cpa Firm
Bethesda, MD
Responsibilities:Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of audits for a variety of businesses.Prepare, review and analyze fi...
4 days ago seen See more...
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Senior Audit Manager
Citi Private Bank
Olin, NC
Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and regulatory issue validation and busi...
5 days ago seen See more...
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Senior Audit Manager - Anticipatory Risk
Bank Of America Merrill Lynch
Olin, NC
Challenge LOB to ensure that the remediation is comprehensive and sustainable. Leverage risk mindset and influence LOB leaders to drive proper remediation of regulatory gaps. As required, engage with regulators to walk through val...
5 days ago seen See more...
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Audit Manager
Bank Of America Merrill Lynch
Olin, NC
Acts as Auditor-In-Charge by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures. Independently executes assigned audit activities to evaluate...
5 days ago seen See more...
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Vice President / Audit Manager - IA Finance COO and Change (Hybrid)
Citi Private Bank
Lorida, FL
Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and (where appropriate, branch examinations, as well as business monitoring and governance committee reporting. Manages audit activities f...
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Senior Audit Manager, State & Local Government
Bdo Consulting
Boston, MA
Applies advanced knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures. Applies an advanced understanding o...
5 days ago seen See more...
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Senior Audit Manager
Citi Private Bank
New York, NY
Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and regulatory issue validation and busi...
5 days ago seen See more...
- View all - jobs in New York, NY
Audit Manager
Bank Of America Merrill Lynch
Texas, United States
Acts as Auditor-In-Charge by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures. Independently executes assigned audit activities to evaluate...
5 days ago seen See more...
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Audit Manager
Bank Of America Merrill Lynch
Wilmington, DE
Acts as Auditor-In-Charge by overseeing audit testing and ensuring it is executed in a timely manner and conforms with quality standards, audit policies, and procedures. Independently executes assigned audit activities to evaluate...
5 days ago seen See more...
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