- Cardinal Health (Dublin, OH)
- **Ideal candidate will be local to the Greater Columbus area!** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal Audit is ... and training to less experienced colleagues **_Qualifications_** + 4+ years experience in IT audit related field, preferred + Bachelors degree in related field,… more
- Fannie Mae (Washington, DC)
- …a pivotal role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility ... more of the following certifications:CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Advisor Target Pay Range: $138,000 - $180,000 a year… more
- FirstBank PR (San Juan, PR)
- IT Auditor Internal Audit Department FirstBank...Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones ... System. + Resolve all review points raised by the IT Audit , Manager, General Auditor Assistant, or...Assist the Audit Supervisor in drafting the internal audit report and summarizing all observations… more
- TECO Energy (Tampa, FL)
- …from a regionally accredited institution **Licenses/Certifications** Required: CISA or relevant IT Audit certification (eg, CISM or CRISC) Preferred: Multiple ... certifications demonstrating a breadth of knowledge over internal audit , business, technology, or project management...related work experience is required, including 2 years of IT audit . Related work experience consists of:… more
- SMBC (Jersey City, NJ)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- The MITRE Corporation (Bedford, MA)
- …federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. This role will ... make a difference with us. We are seeking an IT Audit & Controls, Principal to lead...an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT … more
- TD Bank (New York, NY)
- …risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing counsel and guidance on audit issues;… more
- embecta (Parsippany, NJ)
- …and key findings. + Serve as a strategic advisor to the Audit Committee and executive leadership on internal control effectiveness, emerging risks, and ... of our diverse and global employees. The **Head of Internal Audit ** is a key member of...improvements. Additionally, this individual will serve as a strategic advisor to the Audit Committee, providing regular… more
- Carmeuse Americas (Pittsburgh, PA)
- …emerging risks. + Act as a key advisor to the Group Head of Internal Audit and executive leadership on enterprise risk, internal control, and governance ... As a Group Internal Audit Director, with a focus...As a Group Internal Audit Director, with a focus on North America,...with business leaders, external auditors, and Internal Audit stakeholders. + Serve as a trusted advisor… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join ... Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager...audit is more than a checkpoint-it's a trusted advisor function embedded in strategic decision-making. We are seeking… more
- AAA Mid Atlantic (Wilmington, DE)
- …(ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report directly to the CFO and ... serve as a key advisor to the Audit Committee, driving the...Committee, driving the development and execution of the company's internal audit strategy. You will lead a… more
- Terracon (Olathe, KS)
- … plans, findings, and recommendations. + Establish and maintain trusted relationships, positioning Internal Audit as a valued advisor and business partner. ... are hiring! We have a new opportunity for Director, Internal Audit . In this role you will...+ Lead the planning, execution, and reporting of risk-based internal audits across business operations, finance, IT ,… more
- Robert Half Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, ... of collaboration and continuous improvement. Requirements * Proven experience in IT auditing methodologies and delivering audit -related documentation such as… more
- Sedgwick (Erie, PA)
- …Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… more
- Nordstrom (Seattle, WA)
- Job Description Nordstrom Internal Audit enables the business by partnering across the enterprise to deliver objective, analytics-led assurance and advisory ... across waterfall, Agile, and DevOps environments while supporting Nordstrom's internal controls program inclusive of IT General...A day in the life + Lead end-to-end integrated IT audit engagements of varying scope and… more
- Aegon Asset Management (Cedar Rapids, IA)
- … audit delivery and operations. + Manage relationships with the internal audit team and act as a trusted advisor in application of data analytics and ... Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers… more
- Electric Power Research Institute (Knoxville, TN)
- …in concert with Legal + Foster strong relationships across the organization to position Internal Audit as a trusted advisor . + Engage individually with ... of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk...General Counsel and oversee all financial, operational, compliance, and IT audit activities, including SOX requirements for… more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management matters. * ... Chief Audit Executive **Position Description:** The Chief Audit Executive (CAE) is a trusted advisor ...the department maintains current knowledge and certifications relevant to internal audit , risk, and higher education. *… more
- BMO Financial Group (Milwaukee, WI)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its ... of Directors and senior management on the quality of internal control systems and reduces the risk of loss...BMO and its reputation. + Acts as a trusted advisor to assigned business/group. + Influences and negotiates to… more