- Dexian - DISYS (Corinth, TX)
- …and efficient use of resources.5% Manage multiple staff in the execution of the IT audit and compliance activities. For the assigned staff , assign work, ... IT AUDIT MANAGER -Hybrid Denton, TX,... IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)-...scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation… more
- Dexian - DISYS (West Miami, FL)
- About the jobBASIC PURPOSE: Responsible for building and maintaining the internal Enterprise Analytics Onboard Revenue solutions which includes but is not limited to ... models /sets using applications such as Alteryx.Provide application support to internal users of the Enterprise Analytics applications including fleet and shore-side… more
- The George Washington University (Washington, DC)
- …consultation on concerns related to possible research misconduct; work with faculty, staff , and students to promote a culture of ethical and responsible conduct ... of all relevant documents pertaining to areas of oversight; Collaborate with GW IT to refine and update existing databases and workflow products and identify new… more
- Tech Providers Inc. (Overland Park, KS)
- …recovery processes Windows Administrator Functions Management Responsibilities Experience leading internal local and remote staff Experience leading external ... and they utilize their extensive experience with certificate lifecycle management ( internal , external, and cloud-hosted solutions) to design, deploy, and maintain a… more
- eXcell (Rancho Cordova, CA)
- eXcell has been staffing IT professionals at the top Fortune 100 companies for over two decades. Whether you are looking for a lower-level IT position or a ... mobile phone, tablets, printers, audio / video conferencing, conference room support, audit / inventory through phone and direct contact Interact with and manage… more
- MyFlorida (Tallahassee, FL)
- …reviews, performance audits, and financial/compliance audits as required. Directs junior Internal Audit section staff assigned to IT related audits to ... provide assurance of the data's accuracy and appropriateness. Assist non- IT audit staff in data...and other written materials. + Ability to train junior Internal Audit section staff to… more
- Guidehouse (Fairview Heights, IL)
- …**Clearance Required** **:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder ... a consultant rather than as an external auditor. The IT Risk and Internal Audit ...+ Participating in Guidehouse's programs for coaching and mentoring staff + Assisting in the development of learning and… more
- Bath & Body Works (Columbus, OH)
- Manager, IT Internal Audit Brand: Bath & Body...of meeting audit objectives. + Provide oversight to IT Audit Seniors and Staff in the ... Type: Hybrid Job ID: 04DCP Job Area: Finance Employment type: Full-time Description Manager, IT Internal Audit At Bath & Body Works, everyone belongs. We are… more
- The Estee Lauder Companies (Long Island City, NY)
- …this role, the IT Audit Sr. Manager will Lead complex-level professional IT internal audit work across Estee Lauder's global brands, regions, and ... projects; providing consulting services to the organization's management and staff ; and providing key input to development of the...+ 8 years of experience in a combination of IT Internal Audit , IT… more
- T. Rowe Price (Owings Mills, MD)
- … leading technolo gy audit strategy + 10 plus years of related experience in risk, internal audit / IT audit , Audit Operations leading audit & ... T. Rowe Price including our global offices. The Technology Audit Director directs IT audit ...leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution… more
- Boston University (Boston, MA)
- Boston University's Internal Audit & Advisory Services (IA&AS) office is seeking a motivated and collaborative professional to join its team as the IT ... Manager. This client-facing position reports to the Associate Director, IT Audit & Special Projects, and is...with clients, fellow team members, and supervisors; + Lead staff associate or co-sourced IT support resources… more
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related ... instruct, oversee and provide performance and development feedback to audit staff assigned to the engagement team...Auditor (CIA) certification is preferred. + 8+ years of internal or external IT audit … more
- Point32Health (Canton, MA)
- …and/or Certified Internal Auditor (CIA) certification is preferred. + 5+ years of internal or external IT audit experience, preferably in healthcare or ... more about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT Audit… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... following: + mentoring, training, educating and/or enhancing knowledge of Staff IT Auditors, Financial Internal ...etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… more
- Randstad US (Denver, CO)
- …managers to execute controls and review audit related findings + Internal Audit PBC - Responsible for all IT aspect of data collection for internal ... with leadership and staff in the compliance, audit and IT organizations. ESSENTIAL FUNCTIONS +... audit related findings + Internal Audit PBC - Responsible for all IT … more
- United Airlines (Chicago, IL)
- …both in the United States and globally + Supervise and schedule the work of 1-4 IT /cyber audit staff and/or senior IT and senior cyber auditors ... deliverables + Responsible for supporting United's internal audit plan through the execution of IT ...updates audit programs as needed + Train audit staff on audit standards,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and maintain working ... daily progress of fieldwork, informing managers and clients of audit status, and supervising staff performance, when...preferred. Should be accompanied by relevant work experience in IT or IT Audit . +… more
- Zebra Technologies (Lincolnshire, IL)
- … IT leaders; May take the lead role on highly complex Internal Audit projects + Facilitates the execution of IT general & application controls compliance ... customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as an...and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation strategy on Artificial… more
- City National Bank (New York, NY)
- …of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory continuous ... application and integrated audits). This includes leading and executing audit activities with an IT audit...that audits conform to local and global regulatory and internal audit requirements. + Supervise and implement… more
- Vivint (Princeton, NJ)
- …scoping, and coordinate with external auditors. + Manage the effective and timely execution of IT internal audit projects end to end as assigned from the ... NRG internal audit plan, including all phases of...Director in the management, supervision, training, and development of IT audit staff . + Participate… more
