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3+ years of Internal IT Audit, IT Risk Management, Cybersecurity, Technology Operations, or Security Operations experience within a banking environment. Huntington Bank’s Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business and technology risks.
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4+ years of experience that may be a combination of internal/external audit, technology segment, or IT risk experience. Develop and execute IT audit programs and periodic testing procedures for various technology audit areas, including IT General Controls and IT Infrastructure.
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The IT Audit Director will lead the IT Audit function and be a member of Internal Audits Leadership Team. They are expected to contribute significantly to the strategic planning, process innovation, project management, and delivery of assurance and consulting services in accordance with regulatory requirements and corporate policies.
$150,000 - $185,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The client banks Internal Audit department assists the Audit Committee of the Board of Directors and Senior Leadership with their oversight and management responsibilities through the performance of independent and objective assurance, advisory and consulting services.
$150,000 - $185,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The IT Audit Director will develop, lead and provide strategic direction for the IT integrated audit coverage of the bank. IT Audit Director (Banking or Financial Services only.
$150,000 - $185,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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7+ years of experience in a combination of IT Audit, IT Project or Product Management, IT Risk Management, IT Compliance, and/or IT Assurance & Advisory Services.
$89,000 - $170,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Plans, initiates, performs, and administers assigned audits, including financial, operational and IT-related audits (including, but not limited to, IT general controls and application control reviews, project reviews, asset and license management, service management, IT governance, data management, disaster recovery management, and system security assessments), to achieve the audit objectives established for the review.
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TheInformation Systems Internal Audit Manager will assist in the annual risk assessment and corresponding planning process, supervise the pre- and post-implementation project audits, complete SOX Information Technology General Controls (ITGC) testing and cycle audits as needed, and serve as the point of contact for co-sourcing arrangements, perform testing as well as manage the preparation of the internal audit reports.
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Governance & Execution - Partner with FRM, Compliance, Internal Audit, Legal, IT, Privacy, and other process owners to identify risks, maintain compliance standards, and mitigate risks domestically and internationally.
$133,304 - $231,061 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Information Systems Internal Audit Manager will assist in the annual risk assessment and corresponding planning process, supervise the pre- and post-implementation project audits, complete SOX Information Technology General Controls (ITGC) testing and cycle audits as needed, and serve as the point of contact for co-sourcing arrangements, perform testing as well as manage the preparation of the internal audit reports.
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Coordinate with the Defense Contract Audit Agency(DCAA)and Defense Contract Management Agency(DCMA)to verify audit status, and/or final project acceptance by the Government.
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Minimum of Twelve (12) years of relevant experience in Financial Services/Banking, Audit, IT, Operations or a regulatory agency (FRB/OCC) preferred. Strong financial, technology, and/or internal control background from Payments, Banking or Wealth Management preferred.
$150,000 - $185,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Senior IT Auditor will be responsible for assisting Internal Audit management with project planning, execution, and reporting. The Senior IT Auditor will perform an important role in leading and performing IT Application, IT Integrated and IT SOX audits as well as projects under the direction of IT audit management.
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As an Internal Audit Manager within PNC's Information Technology (IT) Audit - Project Oversight organization, you will be based in Pittsburgh, PA, Cleveland, OH, or Charlotte, NC.Job DescriptionSupervises internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation.
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Collaborate with members of the Internal Audit leadership team to determine audit coverage and integrated audit approach for designated businesses. Oversee IT SOX testing and assure all deadlines are met by internal and external auditors.
$150,000 - $185,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday
project management it internal audit jobs in Grand-island, Nebraska
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