122 it lead audit manager jobs found

Wells Fargo is seeking an IT Lead Audit Manager as part of our Enterprise Technology Audit Group. ETAG provides independent testing and audit coverage of Technology globally at Wells Fargo. This includes coverage over information and cyber security areas, infrastructure, platforms and applications, and governance over information technology. In addition, the team partners with business audit teams to address technology and information security risks in the business audits; as well as risks related to automated processes. This position will support the audit coverage of Wells Fargo's core technology environments (e.g., Mainframe, Midrange, Distributed, Database, Data Center, etc.), IT Service Operations, and Technology Resiliency & Disaster Recovery. In this role, you will: Lead execution of the audit process by diving deep into the details of your audits to develop meaningful findings and make recommendations that help in communicating technology and business risk....

Wells Fargo is seeking an IT Lead Audit Manager as part of our Enterprise Technology Audit Group. ETAG provides independent testing and audit coverage of Technology globally at Wells Fargo. This includes coverage over information and cyber security areas, infrastructure, platforms and applications, and governance over information technology. In addition, the team partners with business audit teams to address technology and information security risks in the business audits; as well as risks related to automated processes. This position will support the audit coverage of Wells Fargo's core technology environments (e.g., Mainframe, Midrange, Distributed, Database, Data Center, etc.), IT Service Operations, and Technology Resiliency & Disaster Recovery. In this role, you will: Lead execution of the audit process by diving deep into the details of your audits to develop meaningful findings and make recommendations that help in communicating technology and business risk....

Wells Fargo is seeking an IT Lead Audit Manager as part of our Enterprise Technology Audit Group. ETAG provides independent testing and audit coverage of Technology globally at Wells Fargo. This includes coverage over information and cyber security areas, infrastructure, platforms and applications, and governance over information technology. In addition, the team partners with business audit teams to address technology and information security risks in the business audits; as well as risks related to automated processes. This position will support the audit coverage of Wells Fargo's core technology environments (e.g., Mainframe, Midrange, Distributed, Database, Data Center, etc.), IT Service Operations, and Technology Resiliency & Disaster Recovery. In this role, you will: Lead execution of the audit process by diving deep into the details of your audits to develop meaningful findings and make recommendations that help in communicating technology and business risk....

Wells Fargo is seeking an IT Lead Audit Manager as part of our Enterprise Technology Audit Group. ETAG provides independent testing and audit coverage of Technology globally at Wells Fargo. This includes coverage over information and cyber security areas, infrastructure, platforms and applications, and governance over information technology. In addition, the team partners with business audit teams to address technology and information security risks in the business audits; as well as risks related to automated processes. This position will support the audit coverage of Wells Fargo's core technology environments (e.g., Mainframe, Midrange, Distributed, Database, Data Center, etc.), IT Service Operations, and Technology Resiliency & Disaster Recovery. In this role, you will: Lead execution of the audit process by diving deep into the details of your audits to develop meaningful findings and make recommendations that help in communicating technology and business risk....

Wells Fargo is seeking an IT Lead Audit Manager as part of our Enterprise Technology Audit Group. ETAG provides independent testing and audit coverage of Technology globally at Wells Fargo. This includes coverage over information and cyber security areas, infrastructure, platforms and applications, and governance over information technology. In addition, the team partners with business audit teams to address technology and information security risks in the business audits; as well as risks related to automated processes. This position will support the audit coverage of Wells Fargo's core technology environments (e.g., Mainframe, Midrange, Distributed, Database, Data Center, etc.), IT Service Operations, and Technology Resiliency & Disaster Recovery. In this role, you will: Lead execution of the audit process by diving deep into the details of your audits to develop meaningful findings and make recommendations that help in communicating technology and business risk....

Wells Fargo is seeking an IT Lead Audit Manager as part of our Enterprise Technology Audit Group. ETAG provides independent testing and audit coverage of Technology globally at Wells Fargo. This includes coverage over information and cyber security areas, infrastructure, platforms and applications, and governance over information technology. In addition, the team partners with business audit teams to address technology and information security risks in the business audits; as well as risks related to automated processes. This position will support the audit coverage of Wells Fargo's core technology environments (e.g., Mainframe, Midrange, Distributed, Database, Data Center, etc.), IT Service Operations, and Technology Resiliency & Disaster Recovery. In this role, you will: Lead execution of the audit process by diving deep into the details of your audits to develop meaningful findings and make recommendations that help in communicating technology and business risk....

OVERVIEW Imagine . With over 1,200 stores throughout the U.S., designs to expand internationally, and a thriving supply chain network, there has never been a greater need for people of high initiative, of big-picture thinking, and adaptability to share in our journey. At Ulta Beauty, we have greater ambitions . Growing what works. Iterating in areas that have promise. Creating new offerings for industry advantage. In all of this is the opportunity to experience real impact, to effectuate change, to give wings to a spirit of creativity and entrepreneurism. Because the challenges are multi-faceted and ever-changing. But for those inspired by real-world demands that press and stretch, that call for new and smarter ideas, that require heavy doses of trust and respect, Ulta Beauty encourages you to imagine with us. GENERAL SUMMARY & SCOPE Responsible for the management of and local support for all supply chain execution systems deployed in the FFC Manhattan FFC...

Position: IT SAP Technical Software Testing (Senior - Lead) Job Description Summary: The Application Service Group (ASG) QA Delivery Lead reports directly to the Halliburton Global IT QA Manager supporting projects and sustaining activities within the Testing team, while adhering to the Halliburton Application Service Group (ASG) QA COE governance. This role will be accountable for supporting the Offshore Team and aligning their organization with Halliburton Application Service Group (ASG) Testing COE Best Practices and Strategic Initiatives. This individual must possess strong technical, organization management leadership skills and a thorough knowledge of Software Testing Lifecycle to ensure that team members are equipped to deliver the Testing role within their teams. The individual fulfilling this role will need to be able to implement the vision and strategy laid out by the Halliburton QA leadership within their organization. This individual must possess an...

Our Fortune 500 CPG client in the food and beverage industry is looking to add a Manager, Business Process - System Analytics & Reporting to their team. Location: Springdale, Arkansas Salary: $155K + Bonus + Relocation Package Job Overview: The System Analytics & Reporting Manager is an individual contributor who is responsible for the design, roadmap, standards definitions, maintenance, and support of reporting solutions. This individual will work with internal customers to understand requirements and develop reporting solutions using Microsoft Business Intelligence tools and underlying technologies. The successful candidate must demonstrate a clear understanding of BI and Data Warehouse operating environments and related technologies. They should also have experience with project management and an understanding of supply chain systems and data. Responsibilities: Work with IT, management, and business users to understand business processes, gather and...

About this role: Wells Fargo is seeking a Principal Digital Product Manager who will act as Product Owner for Cloud Data Enablement. This role will lead and deliver cloud-based Business Intelligence, Data Analytics, AI/ML, and Data Governance capabilities. Responsible for defining and implementing the product vision and strategy, client engagement, product marketing, running Agile feature teams, and managing risk. This role will engage and communicate regularly with senior management and various program leaders as well as internal IT development teams, Project Managers, Designers, and Internal Audit and Control partners. This is senior role which requires strong organization and verbal communication skills. In this role, you will: Ensure end-to-end requirements are gathered and well-understood from various partner groups that can span from WF Technology, DMI, LOBs, Enterprise Architecture, to then partner & build a vision for the Cloud Data Enablement...

About this role: Wells Fargo is seeking a Principal Digital Product Manager who will act as Product Owner for Cloud Data Enablement. This role will lead and deliver cloud-based Business Intelligence, Data Analytics, AI/ML, and Data Governance capabilities. Responsible for defining and implementing the product vision and strategy, client engagement, product marketing, running Agile feature teams, and managing risk. This role will engage and communicate regularly with senior management and various program leaders as well as internal IT development teams, Project Managers, Designers, and Internal Audit and Control partners. This is senior role which requires strong organization and verbal communication skills. In this role, you will: Ensure end-to-end requirements are gathered and well-understood from various partner groups that can span from WF Technology, DMI, LOBs, Enterprise Architecture, to then partner & build a vision for the Cloud Data Enablement...

About this role: Wells Fargo is seeking a Principal Digital Product Manager who will act as Product Owner for Cloud Data Enablement. This role will lead and deliver cloud-based Business Intelligence, Data Analytics, AI/ML, and Data Governance capabilities. Responsible for defining and implementing the product vision and strategy, client engagement, product marketing, running Agile feature teams, and managing risk. This role will engage and communicate regularly with senior management and various program leaders as well as internal IT development teams, Project Managers, Designers, and Internal Audit and Control partners. This is senior role which requires strong organization and verbal communication skills. In this role, you will: Ensure end-to-end requirements are gathered and well-understood from various partner groups that can span from WF Technology, DMI, LOBs, Enterprise Architecture, to then partner & build a vision for the Cloud Data Enablement...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together. The Adobe Analytics and Launch Developer (Technical Delivery Manager) owns tagging feature requests and implementations from the Business Requirements Document to Solution Design Reference and through tagging completion. You will be a liaison between the Adobe Analytics analysts, Launch implementation developers, and data layer developers, owning projects to ensure tagging is...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together. The Adobe Analytics and Launch Developer (Technical Delivery Manager) owns tagging feature requests and implementations from the Business Requirements Document to Solution Design Reference and through tagging completion. You will be a liaison between the Adobe Analytics analysts, Launch implementation developers, and data layer developers, owning projects to ensure tagging is...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together. The Adobe Analytics and Launch Developer (Technical Delivery Manager) owns tagging feature requests and implementations from the Business Requirements Document to Solution Design Reference and through tagging completion. You will be a liaison between the Adobe Analytics analysts, Launch implementation developers, and data layer developers, owning projects to ensure tagging is complete and...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together. The Adobe Analytics and Launch Developer (Technical Delivery Manager) owns tagging feature requests and implementations from the Business Requirements Document to Solution Design Reference and through tagging completion. You will be a liaison between the Adobe Analytics analysts, Launch implementation developers, and data layer developers, owning projects to ensure tagging is...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together. The Adobe Analytics and Launch Developer (Technical Delivery Manager) owns tagging feature requests and implementations from the Business Requirements Document to Solution Design Reference and through tagging completion. You will be a liaison between the Adobe Analytics analysts, Launch implementation developers, and data layer developers, owning projects to ensure tagging is...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together. The Adobe Analytics and Launch Developer (Technical Delivery Manager) owns tagging feature requests and implementations from the Business Requirements Document to Solution Design Reference and through tagging completion. You will be a liaison between the Adobe Analytics analysts, Launch implementation developers, and data layer developers, owning projects to ensure tagging is...

The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. This role directs the timely delivery of complex high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally. This role will contribute to the scoping and execution of Anti-Money Laundering (AML) Consent Order Validation coverage in accordance with established Internal Audit (IA) methodology and professional auditing standards, legal entity governance reporting, and other issue validation audits. The candidate should have functional knowledge of local regulatory compliance and AML programs that have been established to comply with the U.S. and in-country regulatory requirements, transaction monitoring systems, Citi policies and procedures, provisions and guidelines...