- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of ... of the Corporate Audit - Global Technology Audit Team, the Senior Audit ...in large financial institution. + Minimum 10 years of IT audit experience evaluating systems that support… more
- Robert Half Finance & Accounting (Houston, TX)
- …public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join their team! We are offering an exciting opportunity ... for an IT Audit Manager to join our team...for an IT Audit Manager to join our team based in Houston,...systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior , and Compliance skills to effectively… more
- United Airlines (Chicago, IL)
- …to deliver on value-add audits and high-quality audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT and/or cyber ... and globally + Supervise and schedule the work of 1-4 IT /cyber audit staff and/or senior IT and senior cyber auditors on concurrent projects, under… more
- Zebra Technologies (Lincolnshire, IL)
- …consultant and manages execution of risk-based operational and Sarbanes-Oxley (SOX) audits. Reporting to the Senior IT Audit Manager, the IT Audit ... customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as an...leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation… more
- Guidehouse (Mclean, VA)
- …**Clearance Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder ... clients internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working… more
- Guidehouse (Fairview Heights, IL)
- …skills to support clients internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in ... This is an ideal role for someone with an IT audit background who is looking to... security reviews. + Demonstrates a working knowledge of IT audit , the FISCAM, and other relevant… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve the control environment,… more
- CVS Health (Hartford, CT)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the ... to travel up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive,… more
- Point32Health (Canton, MA)
- …at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and ... (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or health insurance + Strong knowledge of… more
- Fiserv (Alpharetta, GA)
- …want 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 ... the Professional Practice of Auditing Standards and the latest audit techniques + Experience with IT Auditing...the latest audit techniques + Experience with IT Auditing principles, methodology and standards in a risk-based… more