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Senior It Audit Manager jobs

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SENIOR IT AUDIT MANAGER

Be accountable for the achievement of IA's strategic goals and objectives and key results. Lead IT SOX and IT Audit projects to ensure high quality delivery within the respective projects. Present and communicate status and issues...

CompanyDocusign
AddressSeattle, WA
CategoryInformation Technology
Job typeFull-Time
Date Posted a month ago See detail

Senior IT Audit Manager

Docusign

Seattle, WA

Be accountable for the achievement of IA's strategic goals and objectives and key results. Lead IT SOX and IT Audit projects to ensure high quality delivery within the respective projects. Present and communicate status and issues...

a month ago seen See more...

FY23 Financial Services Audit-WAM-Senior Manager-Central - Northeast 1 New

York State Department Of Labor

New York, NY

Performing complex and specific audit procedures, while developing effective, client-focused audit strategies. Coaching and managing a driven team of audit professional, facilitating them to have the information, tools and opportu...

11 hours ago seen See more...

FY23 Financial Services Audit-WAM-Senior Manager-Central - Northeast 1

Ernst & Young Llp

New York, NY

Competitive

Performing complex and specific audit procedures, while developing effective, client-focused audit strategies. Coaching and managing a driven team of audit professional, facilitating them to have the information, tools and opportu...

24 hours ago seen See more...

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 weeks ago seen See more...

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 weeks ago seen See more...

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...

3 days ago seen See more...

Senior IT Project Manager

City Bank

Lubbock, TX

Job DetailsJob Location Main Bank - Lubbock, TXRemote Type HybridPosition Type Full Time Description SummaryThe Senior Project Manager is responsible for leading teams to deliver project(s) that span across one or more business a...

2 days ago seen See more...

Senior Audit Manager - Credit Risk

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...

5 days ago seen See more...

Senior Project Manager IT (Digital Transformation)

Ispace Inc.

Torrance, CA

Follow our client's SDLC methodology (Agile/Waterfall) and deliverables. Manage project plan, staff tasks and progress & report status. Co-ordinate, schedule and chair meetings with multiple stakeholders & distribute meeting minut...

3 days ago seen See more...

IT Audit Manager (Senior)

Usaa

San Antonio, TX

Primarily serves as Auditor-in-Charge (AIC) and main point of contact for the business through Audit engagements. Leads and executes complex audit engagements throughout the audit lifecycle. Leads continuous monitoring and advisor...

a month ago seen See more...

Senior Manager IT Audit

Dayforce

United States

$101,300 - $169,200 a year

Data Analytics: Champions continuous control monitoring/improvement and dynamic risk assessment through audit technologies, including audit process automation, computer-assisted audit techniques, and data analytics. Relationship M...

a month ago seen See more...

Senior Manager of Income Tax Audit & Appeals

Lumen Technologies

Remote - United States

Manage Income Tax Audit defenses, audit strategy, including researching technical issues and assisting with maintaining compliance with state and local tax laws. Act as primary point of contact to Income Tax Auditors in the U.S.,...

7 days ago seen See more...

Senior Manager, IT Internal Audit (Hybrid)

Foot Locker

New York, NY

Identify and evaluate the organization's technology risk areas and provide key input to the development of the risk-based annual Internal Audit plan. Design and execute IT audit programs as well as perform reviews of IT operationa...

2 months ago seen See more...

Senior Manager, IT SOX & Internal Audit

Bacardi

Miami, FL

$89K - $113K a year

Lead and manage the IT SOX compliance program, ensuring adherence to regulatory standards and frameworks. Develop and maintain a comprehensive understanding of IT processes, risks, and controls to assess their effectiveness. Coor...

2 months ago seen See more...

Senior Manager, IT Internal Audit

Royal Bank Of Canada

Jersey City, NJ

$133K - $169K a year

Engage Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT, Deputy US CAE and US CAE on a regular basis to facilitate proactive and ongoing, formal and informal, monitoring and insights. Conduct...

2 months ago seen See more...

Senior (Lead) IT Project Manager - Hybrid

Biospace

Rockville, MD

Individuals in this role must have demonstrated project management experience and be able to communicate clearly, negotiate, listen, mitigate conflict, build alliances, navigate the political landscape, provide informed feedback t...

7 days ago seen See more...

Senior IT Project Manager

Wellsense Health Plan

Remote

$108K - $137K a year

Full-time remote work. Competitive salaries. Excellent benefits. Coordinates and manages activities of a large project team, controlling the indirect management of resources and schedules to ensure timely completion. Works on mult...

a week ago seen See more...

Senior Manager - IT App Development (Supply Chain/Logistics)

United Airlines

Houston, TX

Responsible for continuous improvement initiatives within the web and mobile channels Collaborate with developers and business users to design, develop, and integrate user interfaces and services that meet business needs. Contribu...

a week ago seen See more...

Senior Audit Manager - Wealth Management, Capital Markets and Commercial Compliance

U.s. Bank National Association

Charlotte, NC

$145,180 - $187,880 a year

Wealth Management laws and regulations (e.g., Broker Dealer, Trust Services, Wealth Management, Securities and Exchange Commission (SEC) Regulations, Financial Industry Regulatory Authority (FINRA) Regulations, 12CFR9 Regulation,...

2 weeks ago seen See more...

Senior Audit Manager

Payne Nickles & Company

Norwalk, OH

From $85,000 a year

Lead and manage review, compilation, and audit engagements from planning to completion, ensuring quality and accuracy throughout the process. Monitors and improves realization in client engagements. Develop and maintain strong cli...

2 weeks ago seen See more...

Senior Audit Manager – Enterprise Risk Management and Climate Risk

U.s. Bank National Association

Charlotte, NC

$129,455 - $167,530 a year

Risk identification, including concentrations Risk appetite and measurement Aggregate risk profile across risk disciplines Emerging risk identification Policy management. End-user computing Economic scenarios Climate and Environme...

2 weeks ago seen See more...

Quality Assurance Senior Audit Manager - SLC or Las Vegas

Enterprise Services

Salt Lake City, UT

$130,000 - $144,000 a year

Responsible for completing and overseeing Quality Assurance reviews on the audit divisions audit work, audit workpapers, project files, remediation plan follow-up and risk assessments. Will perform Quality Assurance reviews to val...

2 weeks ago seen See more...

Senior Audit Manager of Innovation and Analytics - DTOS

U.s. Bank National Association

Charlotte, NC

$144,160 - $186,560 a year

Healthcare (medical, dental, vision) Basic term and optional term life insurance Short-term and long-term disability Pregnancy disability and parental leave 401(k) and employer-funded retirement plan Paid vacation (from two to fiv...

2 weeks ago seen See more...

Senior Audit Manager (Kansas City)

Black & Veatch

Overland Park, KS

$120K - $152K a year

Responsible for overseeing and ensuring the timely performance and completion of all audits and assignments in accordance with annual audit schedule. Leads the development and communication of engagement objectives and scope, incl...

2 weeks ago seen See more...

Senior Director, IT Change & Release Management

Marriott International, Inc

Bethesda, MD

$127,088 - $256,293 a year

Improve the flow of changes to software and/or systems. Detect problems with changes before they happen. In the event of change failure or an incident, rollback as fast as possible. 10+ years overall work experience in Information...

a week ago seen See more...

IT Infrastructure Project Manager (Senior Consultant)

Project Outlier

Remote

$100,000 - $120,000 a year

Typically manage 1 complex or 2-3 less complex IT system implementation projects for a single client. Regularly communicate with the client to understand their project goals, objectives, and priorities. Ensure that project goals,...

a week ago seen See more...

IT Project Manager - Senior

Aitc

Fort Huachuca, AZ

United States, Arizona, Fort Huachuca

Job Title: IT Project Manager - Senior Reports to: Program ManagerFLSA: Full Time Salary ExemptPrimary Work Location: Fort Huachuca, AZRESPONSIBILITIES / DUTIES* Serve as the overall Project Manager and primary interface with cust...

a week ago seen See more...

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 weeks ago seen See more...

Senior IT Project Manager

Comtec Consultants Inc

Spring, TX

$105K - $133K a year

Manage IT Security or IT Infrastructure related projects such as Data Center upgrades, Server Consolidation/Upgrade, Network Segmentation, Storage Upgrades, firewall upgrades, Data Loss Prevention, AD consolidation/upgrade, Identi...

2 weeks ago seen See more...

Audit Senior Manager

Redw Llc

Phoenix, AZ

$110K - $139K a year

Reviews, evaluates, and delivers feedback for the correction and/or improvement of internal operational and management control systems and organizational performance. Provides timely information about scope changes and communicate...

2 weeks ago seen See more...

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