- 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 ... us from achieving objectives. You will be responsible for leading Internal Audit risk assessment activities across Worldwide Amazon Stores businesses. You… more
- MassMutual (Boston, MA)
- ** IT Audit Senior / IT General Controls Consultant** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA ... a high-performing Information Technology ( IT ) risk and control professional. The IT Audit Senior / IT General Controls Consultant role will be… more
- Truist (Charlotte, NC)
- …Cyber. Develop a comprehensive, dynamic audit plan, and direct a team of IT audit professionals in the implementation and completion of the plan while ... or Certified Public Accountant. **Preferred Qualifications:** 1. Direct experience in Cyber IT Audit in a large financial institution 2. Advanced knowledge… more
- Medtronic (Fridley, MN)
- …is working hybrid and position will be onsite 2-3 days/week in Fridley, MN. The Senior IT Audit Manager is a seasoned professional responsible for planning, ... member of the Corporate Audit team, the Senior IT Audit Manager will...frameworks to ensure efficient risk management and IT controls. * Create clear and concise audit… more
- American Tower (Boston, MA)
- … risks are managed and audited, ensuring alignment with our global strategy. + Conduct comprehensive IT audit risk assessments, developing an annual IT ... audit within GIA, spearheading initiatives that enhance IT audit methodologies, risk assessments,...communication, ensuring a unified approach to IT audit across the organization. + As a Senior… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Must be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth ... and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process...) should be accompanied by relevant work experience in IT or IT Audit . +… more
- Abbott (Chicago, IL)
- …system security technology and practices across major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise ... assigned audits. The IT auditor will execute audit fieldwork using a risk -based approach to...comply with information security requirements. + Prepare and present audit findings to senior management. + Maintain… more
- Merck (Rahway, NJ)
- …a related discipline **Required Experience and Skills** : + A minimum of three years of IT audit or Risk experience + Basic understanding of security and ... and Assurance Services' (MCAAS) provides value-added independent and risk based audit , assurance and advisory services....candidate will be to participate in the execution of IT internal audit engagements to assess the… more
- Exelon (Chicago, IL)
- …career. Are you in? **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of ... audit program under manager supervision. (10%) + Develop risk assessments for critical IT business processes; prepare appropriate audit plans. (10%) +… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... management and IT delivery teams related to IT controls, risk management and risk...business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness...+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk … more
- Constellation (Chicago, IL)
- … issues with management as they arise on the audit . + Develop risk assessments for critical IT business processes; prepare appropriate audit plans ... **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit...or related field + TECHNICAL COMPETENCIES + Business Process Risk Assessment + Best Practices, Analysis and Improvement +… more
- Dynatrace (Detroit, MI)
- …Minimum Requirements: + Minimum of a Bachelor's degree + 3+ years of related experience in IT audit , IT operations, IT SOX programs, or consulting. ... Organization Controls. + Help plan and conduct the company's IT SOX program including performing risk assessment,...CPA/CIA certification desired. + Solid knowledge and experience of IT Audit controls across domains such as… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- … risk profile. + Provide regular updates to the Senior Management Team Risk Committee and the Audit Committee of the Board of Directors. + Work with ... the division. Provides leadership, project management, and enhancements to the internal audit and enterprise risk management functions within the Corporate … more
- Copeland (St. Louis, MO)
- The Senior Manager - IT Compliance and Risk is a...audit . **As the Senior Manager - IT Internal Control Compliance and Risk , you ... in compliance roles such as audit /internal audit , IT governance/compliance/controls, data privacy, enterprise risk management. + Previous experience… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... **MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… 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 ... and reporting, enterprise risk scorecards and dashboards, ERM Office senior leadership and Board/ Audit Committee materials and reports, ORSA and… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT... IT Risk Supervisor and/or IT Risk Manager in the preparation of specific audit assignment ... DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits...incumbent must have from at least two years of IT audit experience or on a similar… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk ** , you...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May… more
- Inspire Brands (Atlanta, GA)
- …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 the...5+ years of internal audit and/or external audit experience, including interaction with senior management… more