- First National Bank of Omaha (Omaha, NE)
- …+ Bachelor's degree in Business or IT related degree + 3+ years of IT audit or IT management experience with a bank or financial institution ... responsible for assessing risks, evaluating controls, and designing appropriate audit tests. They will assist the manager ...aid the department in the development of the annual audit plan. The Senior IT Auditor oversees… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth Third ... oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various… more
- ICU Medical (UT)
- …of the Internal Audit Charter under the direction of the Manager , Internal Audit - IT (MIA), Associate Director, Internal Audit - IT ... IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance with Internal Audit … more
- Publix (Lakeland, FL)
- …Systems, Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an analytical ... pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Sallie Mae (Salt Lake City, UT)
- …key stakeholders, as necessary, to meet above objectives10. With the support of the Audit Manager or Audit leadership, engage in special projects, critical ... and/or perform robust statistical sampling). + Proactively holds discussions with the audit manager and DA manager to brainstorm on the complex analysis,… more
- CARMAX (Richmond, VA)
- …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and...governance + Knowledge and ability to link company and IT -specific objectives to audit objectives through good… more
- Polaris Industries (Medina, MN)
- …Senior and Associate Auditors in collaboration with the Chief Audit Executive, IT Audit Manager and Data Solutions Manager to successfully meet ... Sarbanes-Oxley Section 404 (SOX) compliance program in partnership with the IT Audit Manager , including; performing scoping procedures, facilitating process… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do **Senior Internal Audit Manager ** **Walmart Corporate - Job** **R-1887845** **Bentonville, AR (In-Office)** **About The Walmart ... your career within the dynamic Fortune#1 culture. This **Senior Manager - Internal Audit ** will report to...** , you'll advise on financial, compliance, operational or IT risks to the company. You'll **plan audit… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- RTX Corporation (East Hartford, CT)
- …Summary: We have a rare opportunity for a F135 FIAR (Financial Improvement & Audit Remediation) Associate Director, who will help develop, establish, and execute ... long term audit remediation plans that support the Department of Defense...champion waterline activities and oversee the implementation of a IT solution. Review and respond to RFP CDRL requests… more
- Kyndryl (New York, NY)
- …degree in business/finance/accounting or related field. + Demonstrated leadership of IT audit program as auditor or lead program manager . Ability to exhibit ... employees, our customers and our communities. **The Role** The Associate Director, SOX IT Controls, will direct...10+ years experience in public accounting or large company IT audit , IT risk consulting… more
- Equitable (Syracuse, NY)
- IT Associate - Entry Level ( 230000RP ) **Primary...+ Generative AI + End User Support + Cybersecurity + IT Audit + IT Vendor Management **Skills** ... an organization that will help unlock your potential? The IT Associate position is an entry level...+ Document, monitor and is accountable to the Project Manager for own timeline/progress + Develop an understanding of… more
- MUFG (Tempe, AZ)
- …more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned Global ... regions. + Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with audit methodology requirements and executive… more
- ManTech (Washington, DC)
- …for advancement. Currently, ManTech is seeking a motivated, career and customer-oriented ** IT Asset Management (ITAM) Property Manager ** to join our team ... to apply. **Responsibilities include but are not limited to:** The ITAM Property Manager manages all aspects of the property obtained on the contract and oversees… more
- SitusAMC (Columbus, OH)
- …end users / clients + Other activities as may be assigned by your manager **Qualifications/ Requirements:** + Associate Degree in technical field or equivalent ... looking and help direct the future state of our IT operations on an ongoing basis for SitusAMC. This...Report on the success of operations adherence to site audit responsibilities, policies, and procedures + Responsibly handle confidential… more
- MUFG (Tempe, AZ)
- …industry, related markets, and related regulatory agencies. + Experience preferred in IT audit . + Exhibits effective communication (both verbal and written), ... A member of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for… more
- Prime Therapeutics (Columbus, OH)
- …fuels our passion and drives every decision we make. **Job Posting Title** Associate Release Manager **Job Description Summary** This position is an experienced ... among several teams, maintaining detailed documentation around the release upgrades for audit purposes. Assists with managing schedules and assignments of tasks for… more
- University of Washington (Seattle, WA)
- …order to identify the best solution for the University as a whole. The Associate Director is also responsible for coordinating audit related activities with ... business objectives. We have an outstanding opportunity for an ** Associate Director** to be responsible for managing and leading...and process work groups and committees as appropriate 10% Manager HR functions such as supervision of audit… more
- UNUM (Atlanta, GA)
- …their career. The objective of the program is to develop and grow the Associate 's financial and business acumen, as well as the leadership skills necessary to ... to, Accounting, Financial & Regulatory Reporting, Planning, Risk, Tax, Internal Audit and Corporate Finance. Participants will be rigorously assessed after each… more