- Novo Nordisk Inc. (Plainsboro, NJ)
- …with multiple NNI internal functions, such as Campaign Operations, Brand Managers, IT Operations, GSC as well as external vendors and agencies supporting various ... utilizations and address unexpected capacity growth Ensure source code and version control process is followed by all teams during implementation Participate in all… more
- DivIHN Integration Inc (Orlando, FL)
- …Assists with financial and tax audits Aids in documenting and monitoring controls to support audit team Coordinates complex accounting projects and ... debits and credit, creating journal entries, Heavy experience with G/L shop), Experienced with large company ERP systems, ability to work independently and… more
- Uline (Pleasant Prairie, WI)
- …SpecialistCorporate Headquarters12575 Uline Drive, Pleasant Prairie, WI 53158 Are you an experienced project manager looking to help manage the image of a successful ... to the private label design team for production.Ensure industry, quality control and compliance requirements are effectively executed within the packaging… more
- ASSA ABLOY Americas (Hamden, CT)
- …on the development and implementation of strategic business solutions through research, audit , and analysis of data and/or business processes. Work spans a broad ... array of projects and focuses on improving and sustaining ASSA ABLOY's IT structures, processes, and outcomes. Ensures projects are completed on schedule, on budget,… more
- MetLife (NY)
- …knowledge pertaining to the areas, policies or regulations being audited. We are looking for an experienced IT Audit Manager that is excited to be part of a ... IT Audit Manager City/Cities Cary, New...and advice, while advocating for risk management and internal controls . Audit reviews may be conducted in… more
- BAE Systems (Denver, CO)
- …compliance measures with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful ... candidate will be joining a dynamic group of IT audit professionals, performing IT ...findings, and providing timely status updates; + Examine internal IT controls , evaluate the design and operational… more
- MassMutual (Boston, MA)
- …Information Technology ( IT ) risk and control professional. The IT Audit Senior / IT General Controls Consultant role will be responsible for ... ** IT Audit Senior / IT General Controls Consultant** **Financial Reporting...FRR program requirements. + Evaluate the organization's frameworks for IT governance, risk, and control and identify… more
- JPMorgan Chase (Jersey City, NJ)
- This role is for an experienced IT audit professional to join the Technology Audit Team covering Markets - Equities Technology/Macro Technology. You will ... As a Senior Auditor, Vice President in our Internal Audit group, you will strengthen internal controls ....Assist in all aspects of audits including risk assessments, audit planning, audit testing, control … more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team **Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained… more
- Sinch (Atlanta, GA)
- …gained from a consultancy firm or a multinational organization + Proven experience with IT Audit , with an understanding of IT processes, including ... are now looking to expand the team with an IT Internal Audit Manager based in Atlanta...+ Assess the strength, efficiency, and correct implementation of IT general controls + Ensure the efficient… more
- Envista Holdings Corporation (Brea, CA)
- …IT SOX efforts in conjunction with the external audit team. Monitor IT SOX workstream to identify areas for control rationalization, control ... **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit ,...+ 2-5 years of experience with assessing and testing IT controls for complex ERP systems to… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit , the ** Experienced Staff Auditor, Internal Audit ** will be ... of control operation over business processes and company level controls , effectively document the results ensuring that conclusions and findings are adequately… more
- The Hertz Corporation (Grapevine, TX)
- …Internal Audit organization, we have an exciting opportunity for a talented and experienced audit professional to join our team! The right candidate will be ... and attention to detail. This individual will manage the IT audit team and activities focused on...on and evaluating the design of governance & internal controls . + Developing an agile risk-based plan to assesses… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …majors (eg, Accounting or Audit ) should be accompanied by relevant work experience in IT or IT Audit . + CISA or other relevant certification, such as ... related to the entity being audited. Execute testing of controls to assess adequacy of control design...and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio… more
- SMBC (Sacramento, CA)
- …Bachelor's degree in Accounting, Management Information Systems, or a related field, with in-depth IT Audit knowledge. + CIA, CFE, CISA, CISSP is a plus. ... of evolved banking. **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work...loans, deposits, and credit cards), Information security and cyber, IT applications and controls , cloud platforms (Azure,… more
- SMBC (New York, NY)
- …SMBC is seeking an experienced professional (10 years) to join our IT Application Audit Team for the Americas Division, specializing on the delivery ... of integrated audits, focusing on scoping and executing IT audit procedures for key business applications supporting business process audits. The individual will… more
- Capital One (Mclean, VA)
- …or Certified Information Systems Auditor (CISA)** + **6+ years of experience with IT control frameworks** + **1+ years of experience auditing emerging ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained… more
- Capital One (Mclean, VA)
- …(CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained… more
- Bright Horizons (Newton, MA)
- …highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance program. In ... this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with policies and regulations.… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …. - Develop and maintain systems that support auditors and provide IT controls consulting. - Provide input on audit scheduling and support to operations ... operations, technical analysis, project management, system development lifecycle, and IT controls . - Proficiency in data querying,... - Information Systems, Certified Information Systems Auditor (CISA), IT Audit Robert Half is the world's… more
