- Insmed Incorporated (NJ)
- …Are you?About the Role:We are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit ... they advise on value-creating opportunities in strategic and operational areas.What You'll Do: Lead the internal audit function, developing and executing on… more
- Insmed Incorporated (NJ)
- …configuration and testing for multiple IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 ... s Finance Applications portfolio. We are looking for a driven, results-oriented leader to lead the effort in building Insmed' s next generation of systems used to… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …priorities of the MES organization. Role will work collaboratively with Operations, IT QA, Validation, Reg CMC to deliver on-time, on-budget and right-first-time MES ... local MES system.Align global process strategy and data governance initiativesEnsures Audit Readiness and SupportResponsible for the site system strategy and… more
- NorthMark Strategies (Dallas, TX)
- …analysis and provide insight into project performance and cost drivers. Assist with audit preparation and respond to internal /external audit requests related ... offers a dynamic environment where individuals have the freedom to lead companies toward bold achievements by embracing innovation, leveraging technology, and… more
- Plante Moran (Southfield, MI)
- …Join us. Your role. Your work will include, but not be limited to: Lead Operations engagements for clients in a variety of industries (Manufacturing & Distribution; ... by driving growth and new client opportunities through client expansion and lead generation Lead practice building and development activities, including… more
- Computer Task Group, Inc (Wilmington, DE)
- …brand. Maintain internal control standards and ensure timely resolution of audit and regulatory findings. Perform other related duties as assigned. Scope of ... Responsibilities: Lead and contribute to infrastructure and application projects from...company, is at the forefront of digital transformation, providing IT and business solutions that accelerate project momentum and… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead / Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position ... Description: An IT Audit Lead / Internal Controls Tester is responsible for overseeing the planning, coordination, and execution of audit projects to… more
- Fannie Mae (Washington, DC)
- …out of our Reston, VA or Washington, DC office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role will offer you the flexibility to make ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...will act as a key driver of change within Internal Audit and across the organization. Key… more
- ADM (Chicago, IL)
- …Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global IT audit function. This role is ... + Build, lead , and mentor a high-performing IT audit team. + Foster a culture...required. + 15+ years of progressive IT audit experience, including leadership roles in internal … more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology ... You will report into the Sr. Manager on our Internal Audit - IT team...distributed team. + You can operate as both a lead and as an individual contributor. + You have… more
- Ralliant (Raleigh, NC)
- …process improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive deep into operations-interview stakeholders, ... ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we...don't just check boxes-we drive transformation. As a **Senior IT Auditor** , you'll be at the forefront of… more
- Confluent (Columbia, SC)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's... SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews… more
- Cushman & Wakefield (Chicago, IL)
- …, cybersecurity and operational controls within the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit and advisory expert ... consultant to all levels of management. The ability to lead with confidence and maintain independence and objectivity will... IT risks. + Assist the Director of Internal Audit in preparing periodic reports for… more
- AIG (New York, NY)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... contribute to IAG's mission of being an industry leading internal audit team and key contributor to...functions, and fellow team members. Specific Responsibilities Include: + Lead IT SOX planning, scoping, and execution… more
- Patterson Companies, Inc. (St. Paul, MN)
- …Human Resources or the manager who oversees the position. + Lead execution of Internal Audit plan by managing IT audits, integrated IT /operational ... IT Audit pillar, and you will help define how we approach IT projects. Join our Internal Audit team and our mission to help Patterson Companies be the… more
- Charles Schwab (Austin, TX)
- …o Participate in an audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners o Ensure coordination ... **Your opportunity** The Internal Audit Department (IAD) of The...o Direct and supervise the design and execution of IT internal audits specific to infrastructure. Ensure… more
- Compass Group, North America (Charlotte, NC)
- …15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. ... audit universe. + Plan and deliver IT internal audits including reviews of cybersecurity,...and capabilities** + Proactive self-starter with the ability to lead , work independently and engage with teams at all… more
- The MITRE Corporation (Mclean, VA)
- …make a difference with us. Department Summary: We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive information technology and ... an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT ...make recommendations for improvement. + Audit execution: Lead and manage cybersecurity internal audits across… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review ... information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and...and objectivity in all aspects of position. Requirements for IT Audit Domain include the following: +… more
- Coinbase (Charlotte, NC)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… more
