Senior Audit Manager Jobs

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Internal Audit Senior Manager

Patriot Talent Solutions

Knoxville, Tennessee, USA

Full-time

Knoxville, TN | Internal Audit Senior Manager | Full-time We are actively recruiting an Internal Audit Senior Manager for our client in Knoxville, TN. This is a hybrid direct placement opportunity that will require some onsite work in Knoxville. Due to client request, candidates must be eligible to work in the United States without sponsorship. Responsibilities: Developing and applying an in-depth understanding of the interrelationships of business units throughout the company, their business ob

Senior Audit Manager - IT Integrated

USAA

Remote or San Antonio, Texas, USA

Full-time

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a Senior Audit Manager - IT Integ

Senior Audit Manager - IT/IS

USAA

Remote or San Antonio, Texas, USA

Full-time

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a Senior Audit Manager - IT/IS, y

IT Senior Audit Manager (Infrastructure/Cybersecurity)

Wells Fargo

Charlotte, North Carolina, USA

Full-time

About this role: Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the audit coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive multi-year coverage strategy for his/her/their portfolio. Experience navigating matrixed organizations, interfacing with regulatory agencies and building an effective audit approach to evalu

Data, Digital Enterprise Change Senior Audit Manager

Northern Trust

Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Senior Technology Audit Program Manager

Intuit

Mountain View, California, USA

Full-time

Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. Internal Audit supports the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. Responsibilities As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to deliver operatio

Internal Audit Manager

Evoke Technologies

Dallas, Texas, USA

Contract

Title: Internal Audit Manager - Wealth Management Location: New York City, NY OR Dallas, TX Length: 12 Months seeking a skilled Internal Audit professional to join our Regulatory Compliance group within the Internal Audit, Compliance, and Legal Division. This role is ideal for compliance and audit professionals eager to drive impactful client solutions and strengthen regulatory programs. Key Responsibilities: Focused audits for global bank financial institutions.Assess programs, identify gaps, a

IT Audit Manager

Robert Half

Lansing, Michigan, USA

Full-time

Job DescriptionJob DescriptionWe are offering an exciting opportunity for an IT Audit Manager in the manufacturing industry located in SOUTHFIELD OR LANSING, Michigan, United States. The successful candidate will be involved in numerous aspects of our operations, including conducting IT audits focused on SAP systems, leading risk assessments, maintaining SOX compliance, developing audit programs, and leading a team of auditors. Responsibilities: Manage IT audits to evaluate internal controls, da

Technology Audit Program Manager

Intuit

Mountain View, California, USA

Full-time

As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to deliver operational, compliance and integrated audits with special emphasis on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager, you will lead technology-focused audits with focus on security and privacy, primarily supporting Intuit's products and services. You will work with the Engineering, IT, Security, Privacy and other functions of thi

Manager, IT Audit

CDW

Remote or Chicago, Illinois, USA

Full-time

Bring your IT career and talents to CDW, where you can have a greater impact, be inspired by our mission and excited about your career and future. A Fortune 200 leader, we're the driven professionals and technology experts companies turn to most to solve their IT challenges. Fueled by our shared passion and expertise, CDW delivers innovative technology solutions for our customers. We're also committed to fostering an environment that embraces collaboration, celebrates integrity, inclusivity, an

IT Audit & Compliance Manager

Panasonic

Bridgeton, Missouri, USA

Full-time

Overview Founded in 1906, Hussmann is a leader in manufacturing, selling, installing and servicing refrigerated display merchandising equipment and refrigeration systems. Hussmann, a Panasonic company, is headquartered in Bridgeton, MO with manufacturing and distribution facilities in the U.S. and Latin America. Hussmann products include refrigerated and non-refrigerated display merchandisers, refrigeration systems, evaporative condensers, heat exchange coils, beverage coolers, walk-in coolers

IT Audit Manager

Integrity Consulting

New York, New York, USA

Full-time

The IT Audit Manager ensures successful completion of assigned audit engagements, from start to finish, inclusive of planning, fieldwork, and wrap-up activities. Depending on assigned engagement, reports to one or more member(s) of the Internal Audit senior management team. Applies risk and control concepts to processes reviewed and identifies any potential issues. Communicates identified issues with Internal Audit senior management to ensure any potential concerns are addressed in a timely and

IT Audit Manager (Infrastructure)

Wells Fargo

Charlotte, North Carolina, USA

Full-time

About this role: The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice President given that this role is acting as the Auditor-in-charge, overseeing the work of a team of Audit staff The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Vice President who will support the audit coverage of Wells Fargo's core technology environments (e.g., Network, Mainframe, Midrange, Distrib

IT Auditor Senior - Audit Services

UNC Health Care

Morrisville, North Carolina, USA

Full-time

Job Description Description Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve. Summary: Responsible for performing audits and advisory engagements of IT systems, processes and controls to identify potential risks and vulnerabilities, while assessing the effectiveness of security measures and providing recommendations to improve IT governance, management, operations, and security, risks, a

SOX IT Technology Transformation Audit Program Manager

Intuit

Mountain View, California, USA

Full-time

Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. Responsibilities As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to deliver operational, compliance

IT Audit Manager, ARA - Technology Risk (hybrid)

Stryker

Remote or Flower Mound, Texas, USA

Full-time

Work Flexibility: Hybrid Why ARA at Stryker? Our team is growing, and we are seeking someone with technology risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing value to the business to help the organization achieve its strategic objectives. You will have the chance to work with a dynamic and global team that supports the organizat

IT Audit Manager

Northern Trust

Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Manager, Operational Internal Audit

eBay

Austin, Texas, USA

Full-time

At eBay, we're more than a global ecommerce leader - we're changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. We're committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for enthusiasts. Our customers are our compass, authenticity thrives, bold ideas are welcome, and everyone can bring their unique selves to work - every day. We're in this together, sustaining the futur

IT Audit Manager

McKesson Corporation

Remote or Irving, Texas, USA

Full-time

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien

IT Manager 2/Cybersecurity Audit Manager

Alrek Business Solutions, Inc

Georgia, USA

Contract

Education: Bachelor's degree from an accredited institution. Required/Desired Skills Skill Required /Desired Amount of Experience Experience in cybersecurity auditing, with a focus on healthcare or government environments Required 5 Years Management experience. Required 1 Years Bachelor's degree from an accredited college or university Required 0 Thorough understanding of federal and state computer security and privacy laws, regulations, standards, and Controls Required 0 Thorough understanding