- RGP (Greeley, CO)
- …broader business impact. + Skilled communicator with the ability to translate complex IT audit issues for non-technical audiences. + Collaborative team player ... We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an … more
- Compass Minerals America Inc. (Overland Park, KS)
- …Control review, data and analytical analysis, and financial process and procedures. The IT Audit Manager will work independently under the general supervision of ... to meet Internal Audit objectives by performing complex level professional internal auditing work focusing on IT -related audit activities, IT General… more
- Ralliant (Raleigh, NC)
- …game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive deep into operations-interview ... to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check...don't just check boxes-we drive transformation. As a **Senior IT Auditor** , you'll be at the forefront of… more
- Battelle Memorial Institute (Columbus, OH)
- …could impact operations under the direct guidance of Internal Audit leadership. Audit areas may include all aspects of IT operations; cyber security; ... information technology and cyber security. **Responsibilities** Collaborate with the Internal Audit team to: + Assist with assessment and identification of… more
- SMBC (New York, NY)
- …be assigned an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit . **Role ... portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Director with a minimum of 10 years' experience in the banking and… more
- Huntington Ingalls Industries (Newport News, VA)
- …Corporate office in Newport News, Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment and review of process, ... will assist with research, planning and development of the scope of scheduled IT audit projects. Lastly, you will be exposed to generating various reports and… more
- Jackson National Life Insurance Company (Lansing, MI)
- …Oxley Act of 2002, Section 404, and the National Association of Insurance Commissioners Model Audit Rule (SOX 404 and MAR Testing).The IT Auditor is a critical ... and apply through Jobs Hub._** **Job Purpose** The Jackson Financial Inc. (JFI) Internal Audit team's mandate is to assist the Board, Executive, Audit , and Risk… more
- Fannie Mae (Reston, VA)
- …YOU BRING TO THE TEAM* *Minimum Required Experiences * * 2 years of experience in IT Audit , IT Risk Management, or Information Security. * Understanding of ... Systems , or related areas of study preferred. * 4+ years of experience in IT Audit , IT Risk Management, or Information Security. * One or more of the… more
- Valero (San Antonio, TX)
- …techniques: IT risk analysis; IT control identification and evaluation; IT audit program execution and integrated audit program execution; computer ... assisted audit techniques (CAATs); development of IT control or efficiency recommendations that will be accepted by management; written documentation of audit… more
- Micron Technology, Inc. (Boise, ID)
- …experience in IT auditing or consulting services. + Detailed knowledge of IT Audit and Technology General Controls. + Strong English communication skills, ... + Apply intermediate knowledge of information technology risks and controls to audit the company's technology infrastructure, applications, IT processes, and… more
- Ally (Raleigh, NC)
- …from scoping to communicating results. The successful candidate will have experience in IT Audit , Information Security, or Risk. The position will require the ... risk register. **The Skills You Bring** * 3+ years of experience in IT Audit , IT Risk Management, or Information Security required. * Bachelor's degree… more
- SMBC (Charlotte, NC)
- …or MS) preferred. - 10+ years of professional experience in IT risk management, IT compliance, IT audit , or other IT control-related functions within ... competitive portfolio of benefits to its employees. **Role Description** The Director, IT Functional Control Officer (FCO) for Capital Markets/Nikko is a change… more
- Valero (San Antonio, TX)
- …expertise to ensure the efficient execution of the audit , including the need for IT audit involvement. * Assist with the preparation of written reports of ... our community. As an*Auditor*, you will be responsible for assisting Internal Audit Management in the optimization of profits, safeguarding of Corporate assets and… more
- American Tower (Boston, MA)
- …Bachelor's degree or equivalent work experience required. + A minimum of 10 years of IT , network security, or IT audit experience required. + Strong ... security and control risk assessment methods and technologies, and/or audit experience preferred. + Strong written and oral communication...enhancements. + Serve as a point of contact for IT and business teams to address control questions and… more
- GCI Communication Corp (Anchorage, AK)
- …basis + High School diploma or equivalent. + Bachelor's degree in IT , Management, Business, Accounting, Compliance, Audit , Telecommunications, or related field. ... GCI's IT Project Manager III is responsible for leading...Design, Mobile Apps, Telecom software and systems, financial systems, audit , accounting, compliance, engineering systems and switching, mobile device… more
- ABBTECH Professional Resources, Inc. (Chicago, IL)
- …proven ability to brief senior leadership. **Preferred Qualifications** : + Prior IT security or audit experience. + Experience supporting high-security national ... and related standards. + Demonstrated experience with audits, compliance, and IT security review processes. + Excellent written and verbal communication skills… more
- ABBTECH Professional Resources, Inc. (Chicago, IL)
- …GXPN, OSCP, OSCE, OSWP, OSEE, CISSP, or CEH. **Preferred Qualifications** : Prior IT security or audit experience and Previous system administration experience. ... IT experience in a Computer Science discipline. **Funding Status** : Unfunded/Contingent **Potential for Telework** : No **Clearance Level Required** : N/A **Travel** : No **Scheduled Weekly Hours** : 40 **Position Details:** + Pay Rate / Range: $60 - $70… more
- ABBTECH Professional Resources, Inc. (Chicago, IL)
- …GXPN, OSCP, OSCE, OSWP, OSEE, CISSP, or CEH. **Preferred Qualifications** : Prior IT security or audit experience and Previous system administration experience. ... IT experience in a Computer Science discipline. **Funding Status** : Unfunded/Contingent **Potential for Telework** : No **Clearance Level Required** : N/A **Travel** : No **Scheduled Weekly Hours** : 40 **Position Details:** + Pay Rate / Range: $65 - $75… more
- Entrust (Shakopee, MN)
- …help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and perform ... 60% Responsible for all aspects of risk assessment and audit execution: assess risk and perform detailed audit...conducted a mix of operational, financial, and systems / IT audits + Experience with manufacturing or software businesses… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision...function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both… more
