- Sleep Number (Minneapolis, MN)
- …unique personalities, backgrounds, and skills to work. Whether you are entering, returning, or experienced in the workforce, we have a place for you.In our 35+ years ... Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance and risk management practices;… more
- Core Group Resources (New Orleans, LA)
- …Resources' expertise is unmatched in the marine offshore market, finance, IT , renewables, & non-profit for executive search, staffing, and expertise ... identification.Electrical Supervisor Job Summary We are seeking an experienced Electrical Supervisor to ensure the safe and correct installation, maintenance,… more
- BioAgilytix (Durham, NC)
- …and the impact it has on our world. Our team of highly experienced scientists and professionals deliver tailored services for supporting new medicine breakthroughs ... quality review of deviations, CAPAs, out of tolerance investigations, and change controls , where requiredAssist in the quality oversight of the validations for all… 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
- R1 RCM (Detroit, MI)
- …PCI, and SOC 2. In this role, the successful candidate will work closely with experienced IT Audit professionals to learn and grow to understand, anticipate, ... assurance on the design and effectiveness of complex internal controls in a highly controlled environment. The successful candidate... Audit team in planning and execution of IT control efforts; + Take responsibility for… more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with ... IT infrastructure in support of integrated audits. + Audit , or risk and control experience with...is preferred + Identifying and testing key risks and controls for IT applications, for areas such… more
- Randstad US (Las Vegas, NV)
- …minimum of 4 years in a managerial role. + Solid knowledge and experience of IT Audit controls across domains such as access, change management, operations, ... audit standards. + Provide expert advice on IT governance, risk management, and control strategies....in all gaming jurisdictions required. If you are a experienced Internal Audit IT Manager… 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
- Cummins Inc. (Indianapolis, IN)
- …and reporting. + Coordinate testing and results with external auditors to support external SOX audit . + Track IT control deficiencies and evaluate impact to ... to evaluate the effectiveness and efficiency of the internal control environment. Also responsible for managing audit ...streamline, increase automation and rationalize IT general controls to improve the underlying control environment.… more
- Copeland (Sidney, OH)
- …and analytical capabilities to provide continuous monitoring capabilities. + Demonstrated expertise in IT and industry trends, IT audit practices, regulatory ... We are seeking a highly skilled and experienced professional to join our organization as the...and Data Privacy/Security assessments + Manage activities conducted by IT audit co-source partners. + Assess risks… more
- The Hertz Corporation (Oklahoma City, OK)
- …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
- 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
- KPMG (Montvale, NJ)
- …seek and provide upward feedback Qualifications: + Minimum three years of recent Internal IT audit or IT risk management experience + Bachelor's degree ... **Business Title:** Senior Associate, IT Internal Audit **Requisition Number:** 111658...controls related to hardware platforms, system software, and IT operational practices + CPA, CIA, CISA, CISM or… 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
