- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... earth, and that includes protecting our customers and their data . To get there, we need exceptionally talented, bright,...People leadership A day in the life The Sr. Manager , Risk for Internal Audit … more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location...assigned audit projects and assess compliance with Internal Audit ( IA ) and industry ... Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and... Information Systems in developing and executing the IT Internal Audit plan. For the IT … more
- Alight (Newton, IN)
- …management with independent, risk-based and objective assurance, advice, insight and foresight. The Deputy Manager , Internal Audit shall: + Help deliver the ... internal audit plan and agreed-to internal ...not limited to, a candidate's experience, education, certification/credentials, market data , internal equity, and geography. Alight makes… more
- Warner Bros. Discovery (Atlanta, GA)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability...environment to help drive projects forward. **The Skills - Manager , Audit & Advisory** + 7+ years… more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds...in line with IIA Standards and the BAT Business Audit Methodology. + Provide data analytics through ... be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:**...Defense Teams including Business Controls Team (BCT), EH&S, Global Security , IT Security and other review activities)?… more
- RTX Corporation (Austin, TX)
- …RTX Corporate, Enterprise Services, Research Center or BBN team: RTX has an opening for a Manager , Internal Audit , USG Compliance Audit ( Manager , ... planning and performing audits and special projects across the RTX businesses. The Internal Audit function is developmental in nature and employees are assisted… more
- Sinch (Atlanta, GA)
- …were part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The ... improve the operations of Sinch. As our new IT Internal Audit Manager , you will... and vulnerability assessments, change control, IT risk assessment, data privacy, governance, cyber security best practices,… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager - Internal Audit , Global SOX. The Manager of ... Allied Universal(R), North America's leading security and facility services company, provides rewarding careers...business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will… more
- Carrier (Palm Beach Gardens, FL)
- …we can make a difference together. **About This Role** The FCO Americas Senior Manager Audit position is an exciting and challenging opportunity for a dynamic ... with business segments covering HVAC, refrigeration, and fire and security . We make modern life possible by delivering safer,...control framework to effectively manage and mitigate risk. The Internal Audit department is developmental in nature… more
- KPMG (Washington, DC)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112673 - 21 **Function:** Advisory **Area of ... a career in Advisory. KPMG is currently seeking a Manager to join our Federal Advisory practice. Responsibilities: +...A minimum of five years of experience in Federal Internal Audit / Enterprise Risk Management +… more
- Northrop Grumman (Redondo Beach, CA)
- …individuals to join our diverse audit staff. This role will report to the Manager of Internal Audit . This position will be located in El Segundo, ... only part of history, they're making history. Northrop Grumman's Internal Audit department is seeking a qualified...performing the following activities: + Analyzing functional and financial data either provided by programs under audit … more
- Publix (Lakeland, FL)
- …Certified Internal Auditor + Other certifications include Certified Information Security Manager (CISM), Certified Information Systems Security ... **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal ...of technology supporting Publix operations + knowledge of IT security and compliance standards, requirements, and frameworks such as… more
- Newell Brands (Norwalk, CT)
- **Position Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be tasked within the audit group to ... Identify potential risks related to IT operations, such as security threats, cyber threats, system failures, and data...controls, backup procedures, and disaster recovery plans. + Oversee data analytics function of the IT Audit … more
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing exceptional ... risk-based assurance, advice and insight to our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on… more
- DEFTEC (Los Angeles, CA)
- …year | Los Angeles, CA, USA | Salary | Full Time Program Manager (USSF/SSC/ IA ) DEFTEC delivers mission critical solutions through skillfully delivered services ... of exceptional services and products. POSITION OVERVIEW DEFTEC Corporation is seeking a Program Manager (USSF/SSC/ IA ). You will be working with a cohesive team… more
- NCR VOYIX (Atlanta, GA)
- …NCR Voyix Internal Audit Department is on a journey to develop a data -driven, modern internal audit function to serve as a trusted business partner ... the organization. The Operations and Data Analytics Manager will assist the Chief Audit Executive...of data analytics capabilities to support the Internal Audit function. + Manage the … more
- NCR Atleos (Atlanta, GA)
- …scope and any significant audit findings, risks, and recommendations to the Internal Audit Manager . **Collaboration:** Work closely with IT, InfoSec (IS) ... is seeking a Senior IT Auditor to support our Internal Audit ( IA ) team. In...to responsible business management. **Follow-up and Monitoring:** Assist the IA Manager with monitoring open audit… more
- US Bank (Atlanta, GA)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security is primarily responsible for ... from managers, however there are no direct reports. The Audit Project Manager - Information Security ...members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: -… more
- Insight Global (Chicago, IL)
- Job Description * Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices ... development and implementation of an Enterprise Risk Management framework Data management internal audit experience....Proven experience in leading and managing internal audit teams. * Strong understanding of IT security… more
- Jackson National Life Insurance Company (Nashville, TN)
- …reduce the likelihood and impact of security risks. + Liaises and helps facilitate internal audit , external audit and compliance review of security ... implement or otherwise improve control activities to achieve Information Security objectives. + Supports Data Protection program...to obtain within 1 year preferred. + Certified Information Security Manager (CISM) preferred. We don't just… more