UNKNOWN

FEED

This role combines deep technical expertise with sound business judgment to evaluate technology risks, assess the effectiveness of controls, and provide meaningful insights that support executive leadership and the Audit Committee of the Board of Directors. Working across global operations with colleagues based throughout the U.S. and Singapore, we bring diverse perspectives and deep expertise to deliver independent assurance, practical insights, and meaningful improvements across technology, finance, operations, and compliance.

Williams-Sonoma, Inc.

Senior Manager, Technology Risk - Audit And Assurance

ea_via_bold

Bread Financial offers medical, prescription drug, dental, vision, and other voluntary benefits (including basic and optional life insurance, supplemental medical plans, and short and long-term disability) to eligible associates (regular full-time associates scheduled to work 30 hours per week or more) and their spouses/domestic partners, and child(ren) under the age of 26. The primary responsibility involves managing multiple internal audits and risk assessments of information systems, developing control frameworks for IT environments, identifying and mitigating organizational risks, evaluating complex systems and controls, reporting findings, recommending corrective actions, and improving the IT audit process.

YEAR

Bread Financial

Senior Manager IT Audit

Here's what sets us apart: Purpose-Driven Work - Every day, your work will contribute to extending the useful life of essential products, keeping vehicles on the road and critical systems running. Report audit findings, risk trends, and remediation progress directly to senior leadership, translating technical audit results into business-relevant insight.

BBB Industries, LLC

Internal Audit Manager

linkup_via_bold

Role Focus:- Lead end-to-end IT audit projects- Manage audit team relationships- Drive strategic control improvements- Mentor junior team membersKey Responsibilities:- Execute complex IT audits- Assess control effectiveness- Manage senior stakeholder relationships- Validate issue remediation- Perform risk-based planning- Lead continuous monitoring initiativesRequired:- 8+ years relevant experience- IT audit expertise (SDLC, Change Management, Security)- Infrastructure audit experience- Strong stakeholder management- Team leadership capabilitiesPreferred:- CISA, CRISC, or CISSP certification- Infrastructure component audit experience- Bachelor's degree or equivalent- Financial services backgroundTechnical Focus:- IT General Controls- SDLC processes- Change Management- Logical Security- Business Continuity/DR- Infrastructure components (Mainframe, Unix/Linux, Windows)Success Metrics:- Quality of control assessments- Report timeliness and clarity- Team development effectiveness- Stakeholder relationship management- Risk identification accuracyUS Citizens only. Location:- Tampa, FL 33602- Jersey City, NJ 07302- Dallas, TX 75201Base: $121,000 - $150,000Hybrid RoleOur client, a leading financial services infrastructure provider, seeks an IT Senior Audit Managerto lead complex audit projects.

Underground Administration

Senior IT Audit Manager

Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com.

Capital One Financial Corp

Audit Manager- Commercial Bank (Hybrid)

The Audit Manager or Senior Manager serves as the primary point of contact for clients, ensures high-quality audit delivery, manages engagement teams, and provides technical guidance on complex accounting and auditing matters. 6+ years of public accounting experience with significant PCAOB audit exposure, including audits of commercial entities in industries such as Consumer Products, Retail & E-Commerce, Manufacturing & Distribution, Technology, Professional & Business Services, and Hospitality.

Weaver And Tidwell LLP

Audit Manager or Senior Manager (PCAOB)

At Health Care Service Corporation, you will be part of an organization committed to offering meaningful benefits to our employees to support their life outside of work. This position is responsible for managing financial and IT audits, projects and audit coordination related to the enterprise audit service agreement.

HCSC

Sr. Manager - Internal Audits

sourcestack_via_bold

Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.

US Bank

Audit Project Manager - CAS Corporate Treasury

Most roles at RSM follow a hybrid workstyle, which means team members are aligned to an RSM office and come together in person when it best supports clients, teams, development or relationship-building. RSM is seeking experienced data, analytics, and reporting professionals to support a large global financial services client in validating regulatory remediation efforts and strengthening data governance, reporting, and control environments.

HOUR

Data Audit Manager

OTHER

GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. A top public accounting firm with multiple offices is actively expanding its Audit and Assurance team and hiring across all experience levels, from early-career professionals to seasoned leaders.

Gpac’s mission is to be the preferred staffing and recruitment solution by effectively delivering and connecting talent with successful companies and organizations. 
<br/><br/>
Our team, with collective experience of over 250 years, is passionate about wh

Gpac

Audit Associate, Senior, Manager and Senior Manager

LogicMelon

You will keep the control set mapped once so a single test produces evidence for every framework, maintain the GRC tool as the system of record, own Groqs IT policies and security training, and take on audit execution to mature the GRC function from reactive to proactive program. Maintain the control catalogue and framework mapping so one control test produces evidence for every framework it satisfies, and coordinate SME evidence requests so each control is evidenced once per period, not once per framework.

Groq Inc

Audit and Compliance Program Manager

In addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. What you need for this role: An ideal fit for our firm displays a passion for superior client service, uncompromising integrity, excellent project management abilities, and leadership skills.

Cherry Bekaert LLP

Audit Manager - Funds/Asset Management (Dallas)

Audit Manager - Commercial (Dallas)

ADAPTED_NOW

Have extensive audit understanding, the need to be working with ITLT, Internal Audit and Market leadership alongside extended IT teams Someone who is self-driven, can run on his own, with little guidance and not pull my capacity. Person needs to understand technology and IT risks (especially around Access management, Security operations, SOX, Identity Management etc.).

TechDigital

Program Manager - Internal Audit & Compliance

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

JPMorgan Chase & Co

Tech Audit Manager - Vice President

If you find yourself actively looking for a career change - or just possibly interested in learning a little more about what options may exist in the market before busy season kicks into high gear - you owe it to yourself to reach out to one of our recruiters for a no-commitment, confidential conversation to see if this might be just the answer to your prayers. While our client services businesses across a wide array of industries, our client is seeking professionals that currently possess experience working within a public accounting firm handling clients in the INSURANCE SECTOR (P&C or LIFE).

Benaiah Consulting Group

Audit Manager - 706075

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

Baker Tilly Virchow KrauseLLP

Financial Institutions Internal Audit & Controls Manager

Financial Institutions Internal Audit & Controls Senior Manager

Global Banking and Markets (GBM) is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and Latin America, operating globally for over 100 years. Our products include debt and equity financing, mergers & acquisitions, corporate banking, institutional equity sales, trading and research, fixed income products, derivatives, energy, foreign exchange and precious & metals.

The Bank of Nova Scotia

AML Audit Manager (Dallas, TX, US, 75219)

Our Firm is interested in hiring accounting and finance professionals – Certified Public Accountants, Accounting Managers, Financial Reporting Managers, Senior Accountants, Audit Managers, Audit Seniors, etc. Apply now to start working with many of the nation’s largest corporations on their most important financial and accounting projects of critical strategic significance.

Audit Manager Jobs in Plano, TX

Senior Manager, Technology Risk - Audit And Assurance Williams-Sonoma, Inc.

Senior Manager IT Audit Bread Financial

Internal Audit Manager BBB Industries, LLC

Senior IT Audit Manager Underground Administration

Audit Manager- Commercial Bank (Hybrid) Capital One Financial Corp

Audit Manager or Senior Manager (PCAOB) Weaver And Tidwell LLP

Sr. Manager - Internal Audits HCSC

Audit Project Manager - CAS Corporate Treasury US Bank

Data Audit Manager RSM

Audit Associate, Senior, Manager and Senior Manager Gpac

Audit and Compliance Program Manager Groq Inc

Audit Manager - Funds/Asset Management (Dallas) Cherry Bekaert LLP

Audit Manager - Commercial (Dallas) Cherry Bekaert LLP

Program Manager - Internal Audit & Compliance TechDigital

Tech Audit Manager - Vice President JPMorgan Chase & Co

Audit Manager - 706075 Benaiah Consulting Group

Financial Institutions Internal Audit & Controls Manager Baker Tilly Virchow KrauseLLP

Financial Institutions Internal Audit & Controls Senior Manager Baker Tilly Virchow KrauseLLP

AML Audit Manager (Dallas, TX, US, 75219) The Bank of Nova Scotia

Dallas-Fort Worth - Accounting and Finance Professionals – Senior Associates, Associate Managers & Managers Siegfried Group

Similar Job Searches

See More Jobs

Stand out to leading employers.