- 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 (Bedford, MA)
- …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
- Abbott (Abbott Park, IL)
- …Our location in Chicago, IL currently has an opportunity for an Senior Auditor, Global IT Audit . You will be joining a multinational organization with a strong ... heightened risk exposure related to governance, risk management and internal controls within IT processes. + Design...major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise organizations. +… more
- Fiserv (Alpharetta, GA)
- …effectiveness of Fiserv's governance, risk management, and internal control environment. + Lead and guide audit staff in the execution of audits and reviews ... of their financial operations. **What you will do:** + Lead IT audits including IT ...Global Internal Auditing Standards, and the latest audit techniques. + Experience applying IT auditing… more
- TD Bank (Greenville, SC)
- …a team focused on assigned IT /Technology audits and generally assumes the lead position on the audit , providing supervision and assignments to team members ... scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit...manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- RGP (Dallas, TX)
- As an IT Audit Consultant, you will assist our...preferably with a Big 4 firm or with the internal audit department + Experience in detailed ... clients across multiple industries and provide a variety of IT advisory services related to internal control,...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts… more
- M&T Bank (Wilmington, DE)
- … findings** requiring advanced judgment and propose pragmatic, risk-based solutions. + ** Lead validation procedures** for Internal Audit and Regulatory ... with regulations (eg, BCBS 239, SOX, GDPR). + **Evaluate IT general controls and application controls** for finance technology...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
- 7-Eleven (Irving, TX)
- …may include some information technology audit activities. Responsibilities: + Perform internal Information Technology ( IT ) audits related to IT ... IT Audit Intern Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/...a store and learning about our distribution systems. The Internal Auditor Intern will be responsible for working under… more