- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …the division. Provides leadership, project management, and enhancements to the internal audit and enterprise risk management functions within the Corporate ... manages 3 workers + This role directly manages these jobs: Manager, Audit Consulting Services;MANAGER, ENTERPRISE POLICY MANAGEMENT;Manager, Enterprise Risk… more
- Inspire Brands (Atlanta, GA)
- … experience in IT SOX (ITGC and ITAC), SOC 1/2/3 audits/reports, IT Governance, IT Risk, IT Audit , IT Operations or related fields + Proven track ... an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to...audit including the ability to train and develop audit staff on IT audit … more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit ... enterprise risks in a structured, coordinated, and consistent manner across the enterprise . Both Internal Audit and ERM will be designed, built, implemented,… more
- Inspire Brands (Atlanta, GA)
- We have embarked on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic ... objectives. The Manager, Enterprise Risk and Internal Audit , will have...to build strong relationships and trust with management including IT and business process owners. + Professional ,… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk** , you will lead and implement complex audit ... understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements… more
- MassMutual (Boston, MA)
- …risk, we are looking for a high-performing Information Technology ( IT ) risk and control professional . The IT Audit Senior / IT General Controls ... ** IT Audit Senior / IT General Controls Consultant** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or… more
- Copeland (Sidney, OH)
- …and analytical capabilities to provide continuous monitoring capabilities. + Demonstrated expertise in IT and industry trends, IT audit practices, regulatory ... and Data Privacy/Security assessments + Manage activities conducted by IT audit co-source partners. + Assess risks...culture of strong ethics and integrity within the internal audit team, ensuring adherence to professional standards… more
- SunPower (Bellevue, WA)
- …management information systems or a related field. + Minimum of 8 years of experience in IT audit , IT SOX compliance and risk management. At least 4 years ... timely communication, and preparation of deliverables, presentations. + Conduct IT risk assessments to identify enterprise -wide risks...of experience in managing IT audit engagements.… more
- MetLife (NY)
- IT Audit Manager City/Cities Cary, New York Country United States Working Schedule Full-Time Work Arrangement Hybrid Travel Required 25% Relocation Assistance ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure,...regulations being audited. We are looking for an experienced IT Audit Manager that is excited to… more
- USAA (San Antonio, TX)
- …Develops and maintains effective working relationships with key stakeholders across the enterprise to ensure audit objectives are effectively met and contribute ... root cause. Recognizes and communicates impact of related issues, MRIAs, MRAs and Enterprise issues on audit engagements and risk profile. + Engages in… more
- CACI International (Ashburn, VA)
- IT Audit Specialist Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of ... * * **What you'll get to do:** CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to join our BEAGLE (Border… more
- Truist (Charlotte, NC)
- …accomplish goals and objectives. Pursue continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery… more
- Discover (Riverwoods, IL)
- …and is valued as a trusted voice and indispensable partner. The Director, of Internal Audit - Head of Professional Practices plays a pivotal role in ensuring the ... value is provided to the company. The Head of Professional Practices plays a critical role in leading the...strategic guidance and expertise on the execution of the audit by applying knowledge of (company/industry/ IT ) best… more
- Serta Simmons Bedding (Doraville, GA)
- VP, IT Enterprise Applications Req ID: 4684 Job Category: IT / Technology Location: Doraville, GA, US, 30360 **Be Part of the Future of Sleep!** At Serta ... and **Tuft & Needle(R).** **Overview** The Vice President of Enterprise Applications is an innovative professional who...budget for the Application cost center. + Partner with IT PMO and business teams to prioritize initiatives. +… more
- IFF (Union Beach, NJ)
- …C-TPAT), Labs ISO17025, etc. You will manage the Information Security Compliance and Audit Programs across the enterprise , assessing the adequacy of the ... Information Technology and business areas to both share the enterprise Information Security Compliance and Audit vision...auditors. + Preparing for, supporting, and potentially presenting to IT Leadership, Internal Audit , and the InfoSec… more
- J&J Family of Companies (New Brunswick, NJ)
- …Privacy, Third Party.) **Responsibilities:** * Manage the current year's risk-based IT Audit plan and Internal Controls Assurance engagements (SOX ... of IT security control design based on proactive engagement with all enterprise -wide partnerships with the business and IT * Lead internal control reviews… more
- GE Aerospace (Evendale, OH)
- …Technology is preferred. + 8+ years of professional experience in IT Governance, IT Risk, IT Audit , IT Operations or related fields, preferably ... GE Aerospace, this role will lead a team of IT auditors and technical subject matter experts through data-driven,...Coaches their audit team members in building audit , BU, and cyber knowledge. ** Professional Experience/Success… more
- CVS Health (Cumberland, RI)
- …audit committee presentations. + Exhibit a strong understanding of GAAP, SOX, COSO, IT audit concepts, and leading internal audit practices. + Demonstrate ... enhance the efficiency and effectiveness of the controls structure to Internal Audit leadership and business partners. + Monitors enterprise financial compliance… more
- Dentsply Sirona (Charlotte, NC)
- …+ Support the development, prioritization and execution of a high-impact audit plan encompassing Finance, Operations, IT /Cyber and Anti-Fraud and ... + Graduate degree in Business, Finance, Accounting or related discipline, preferred. + Professional certification in accounting (CPA) or Audit (CIA) that is… more
- New York Power Authority (White Plains, NY)
- SVP, Internal Audit Location: White Plains, US **Summary** The SVP, Internal Audit leads and directs the Internal Audit function at NYPA under the direction ... of the Trustees and the Audit Committee. This role will oversee preparation of the...Authority. **Responsibilities** + Develop, lead, and execute a comprehensive enterprise -wide internal auditing strategy, function and practice adhering to… more