- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** ,...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- City National Bank (New York, NY)
- … AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) of CNB IT Platform Technology will support the ... application and integrated audits). This includes leading and executing audit activities with an IT audit...data visualization and reporting). + Experience in incorporating data analytics into the traditional audit programs… more
- Randstad US (Denver, CO)
- it manager , audit . + denver , colorado + posted...+ Internal Audit PBC - Responsible for all IT aspect of data collection for internal ... Internal Audit PBC - Responsible for all IT aspect of data collection for internal...controls, narratives, and other common components of an enterprise IT GRC program. qualifications: + Experience level: Manager… more
- Woodforest National Bank (The Woodlands, TX)
- …will become a part of one of the largest employee-owned banks in the country! The IT Audit Manager is responsible for developing, planning, and executing ... law or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * IT Audit Manager * **Location:** *Texas-The Woodlands* **Requisition… more
- The Estee Lauder Companies (Long Island City, NY)
- …Global** **Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr. Manager will Lead complex-level professional ... **Sr. Manager , IT , Internal Audit ,...oBusiness Systems (SAP, Hyperion, Oracle, In-house Developed) + Utilize data analysis tools and provides data driven… more
- VF Corporation (Greensboro, NC)
- **Global IT Audit Manager , Global...of these risks. + Support and collaborate with VFGA Data Analytics Center of Excellence to evolve the entire ... of the VF Global Assurance Family** As a Global IT Audit Manager within the...and advisory projects + Strong technical problem solving and data analytical skills + Ability to work on multiple… more
- Deloitte (Nashville, TN)
- Manager , IT Internal Audit Join our team as an IT Internal Audit Manager , where your leadership skills will be pivotal in developing and ... on 27th November 2024 Work You'll Do As an IT Internal Audit Manager , you...+ The ability to appropriately handle and protect confidential data in accordance with US Firms' policies. + Ability… more
- Robert Half Technology (Hammonton, NJ)
- Description We are in search of a proficient IT Audit Manager to be part of our team. This role will be situated in Hammonton, New Jersey. The IT ... topics such as IT General Controls (ITGC), IT Frameworks, Cybersecurity, Cloud Audit , Data Governance & Privacy, Enterprise Applications, Technology… more
- Fiserv (Alpharetta, GA)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Manager IT Audit **What does a successful Sr. Manager IT ... Standards for the Professional Practice of Auditing Standards and the latest audit techniques + Experience with IT Auditing principles, methodology and… more
- Bank of America (Wilmington, DE)
- IT Audit Manager - AML/Economic Sanctions/Fraud Dallas, Texas;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Charlotte, North Carolina; ... of the Corporate Audit - Global Technology Audit Team, the Audit Manager ...conducting relevant technology testing (eg, key automated business controls), IT general controls, data management controls, and… more