- Fifth Third Bank, NA (Cincinnati, OH)
- …Auditors (IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT /IS LOCATION -- ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… more
- First Horizon Bank (Memphis, TN)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more
- Guardian Life (Holmdel, NJ)
- …Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT audit project manager , fully responsible for planning, executing, ... individually and, on occasion, as part of a larger IT audit or integrated audit ...and cloud services/technologies (eg, Amazon Web Services). + Strong project management and organizational skills, with the ability to… more
- University of Pennsylvania (Philadelphia, PA)
- … Audit Specialist will join two other Senior IT Audit Specialists, an IT Audit Project Manager , and an IT Audit Director in evaluating ... and resources, and much more. Posted Job Title SENIOR IT AUDIT SPECIALIST (Hybrid Eligible) Job Profile...investigations focused on the University and Penn Medicine. Manages project assignments, budgets, and timelines to ensure the timely… more
- United Airlines (Chicago, IL)
- …auditors on concurrent projects, under the mentorship of the Senior Manager of IT Audit on project deliverables + Responsible for supporting United's ... and testing with clients, audit project team members and/or the IT Audit Senior Manager /Director on a timely basis + Participate in meetings that… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT -related operational audits, ... Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries in...Certified in Risk and Information Systems Control, or other IT audit -related certification required. + At least… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK*...activities, across borders and cultures. * Experience as a project manager . * CISA - Certified Information ... WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director IA, CNB Cybersecurity and IT … more
- NTT America, Inc. (Pomona, CA)
- …of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a IT Audit Manager to join our team in Pomona, CA, US. ... NTT DATA is seeking an ** IT Audit Manager...CRISC, ISO Lead Auditor, or equivalent + Familiarity with project management practices and techniques + Experience working in… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional ... leadership, technical knowledge, analytical skills, and project management capability to achieve Company and department priorities....and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk-based audit plans + Own… more
- Six Flags (Charlotte, NC)
- Overview: We are seeking an experienced ** IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a ... user acceptance testing (UAT), and change management processes. The IT Audit Manager will work...risk management, and compliance best practices. * Partner with IT project teams to embed audit… more