- Boston University (Boston, MA)
- …office is seeking a motivated and collaborative professional to join its team as the IT Audit Manager . This client-facing position reports to the Associate ... key meetings; + Provide guidance and assistance to the financial /operational audit teams regarding IT ...available), and submit a cover letter addressed to 'Hiring Manager IT Audit Manager… more
- Robert Half Finance & Accounting (New York, NY)
- …currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services industry, who is passionate about managing ... Requirements 2+ years (Senior Consultant) or 7+ years (Senior Manager ) in technology audit /risk/consulting for Financial...Cybersecurity, or a related field. The IT Audit Senior Consultant and Senior Manager roles… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...more Preferred Experience: CISA cerrtification CAMS or CFE certification. IT Audit experience, especially in IT… more
- DR Horton, Inc. (Arlington, TX)
- …Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial , operational, and regulatory risks relating ... Audit , Computer Science, or Management Information Systems * 3 years experience in IT Audit or IT Risk Management * Extensive knowledge of IT … more
- 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 ** ,...in lieu of a degree. + 6 years of audit or controls experience in a financial … 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 ... to Platform Technology (ie application and integrated audits). This includes leading and executing audit activities with an IT audit scope where there is… more
- Bath & Body Works (Columbus, OH)
- …years, Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Manager must understand IT audit concepts ... Manager , IT Internal Audit ... Manager , IT Internal Audit Brand: Bath &...with external auditors in the evaluation of automated and IT controls for internal control over financial … 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
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...and Skills** + Minimum 7-10 years IT Audit experience, with a bank or financial … more
- VF Corporation (Greensboro, NC)
- **Global IT Audit Manager , Global Assurance: Become the Newest Member of the VF Global Assurance Family** As a Global IT Audit Manager within the ... Will Make a Difference:** + Develop and support the IT Audit Service Plan and execution of...to ensure timely and consistent controls advice. + Assist Financial and Operational Auditors in performing integrated audits. +… more