- embecta (Parsippany, NJ)
- …& delivers audit artifacts Lead periodic reviews of internal /external SAP IT Finance & Procurement audits Document control deficiencies, recommend ... split into support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP...mitigate future risks Enhance operating effectiveness of embecta's SAP IT Finance controls Lead discussions with auditors,… more
- Solugenix (El Monte, CA)
- AVP, Internal Audit Supervisor - $115k -...audit issue identified. Will also act as the Lead Auditor-in-Charge: Plans the audit including development ... Job ID 25-09697 Solugenix is looking for an AVP, Internal Audit Supervisor. This is a direct...Southern California. About Solugenix Solugenix is a leader in IT services, delivering cutting-edge technology solutions, exceptional talent, and… more
- M&T Bank (Wilmington, DE)
- …to improve internal controls and reduce risk to the organization; Supervise other IT Audit staff as needed, per audit engagement; and Maintain ongoing ... position focuses on assessment of the overall management of IT risks associated with the delivery of these services...experience Minimum of 1 year's leadership experience Experience with internal audit methodology Solid understanding of … more
- Grant Thornton (Los Angeles, CA)
- … controls, and the overall effectiveness and efficiency of processes. Oversee internal audit outsourcing and co-sourcing engagements for clients. Manage the ... risk assessments, and implement strategies and recommendations for business and IT process optimization, profit improvement, cost reduction, fraud prevention, … more
- JPMorgan Chase & Co. (Jersey City, NJ)
- …Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in ... Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the...to ensure a comprehensive approach to cybersecurity risk management. Lead and mentor audit teams, fostering a… more
- Robert Half International, Inc. (Charlotte, NC)
- …industry. Do Your Talents Include the Following? Experience with or understanding of: IT audit methodologies and developing necessary audit deliverables, ... Information Technology, Cybersecurity, or business-related field). 2+ years working in internal audit , consulting, assurance services, risk and control programs,… more
- Bath & Body Works (Columbus, OH)
- … Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and ... Support external auditors by ensuring control testing meets external audit requirements. Lead walkthroughs and partner with... objectives. Provide effective oversight to IT audit staff in the execution of internal … more
- Lantheus (Bedford, MA)
- …the IT organization supporting key corporate functions, including Finance, Internal Audit , Legal, Human Resources, Corporate Communications, and Strategic ... a productive and inclusive team. Summary The Director of IT , Corporate Solutions will lead the evolution...Maintain and update the Corporate Solutions Roadmaps for Finance, Internal Audit , Legal, Human Resources, and Corporate… more
- Kohler Co. (Kohler, WI)
- …help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk-focused audit assignments under the direction of the ... Hybrid Location: Hybrid - Kohler, WI Opportunity Kohler Co.'s Internal Audit department supports and partners with...environment on each project reporting to a Senior or Lead Auditor. Travel up to 30% of the time… more
- BITCO Insurance Companies (Davenport, IA)
- BITCO Corporation , headquartered in Davenport, Iowa, is seeking an Assistant Vice President, IT Operations to join our team. With 11 branch offices in 10 states, ... Construction, Forest Products, and Oil & Gas. Position Summary: The AVP of IT Operations , reporting to the Chief Information Officer, will be responsible for… more
- ILIA, Inc. (Laguna Beach, CA)
- … and data security standards in both the US and EU. You'll lead IT -related projects and budgets, maintain internal SOPs, and play a hands-on role in ... IT Operations, you'll own and evolve our internal IT function. You will oversee the...our MSP Monitor and improve user satisfaction with MSP Audit vendor-led work for quality, control, and alignment with… more
- The LaSalle Group (Des Plaines, IL)
- …reports and their control implications IT SOX Manager Requirements: 5-7 years of IT audit , SOX, or risk experience Degree in MIS, Computer Science, or ... third parties Familiarity with ERP systems, M&A integrations, and internal control programs Financial services experience a plus, but...a forward-thinking team that values your insight as an IT SOX Manager. Allee Struve Recruiting Lead … more
- Trusted Workforce Solutions (Smithfield, VA)
- …Responsibilities This position will have direct and indirect supervisory responsibilities to lead a team of Vendors, Contractors, and/or internal Vendor ... Overall accountabilities are defined in this section. The Senior Manager, IT Vendor Management provides day-to-day management and performance of activities related… more
- Erickson Senior Living (Baltimore, MD)
- …and collaboration across internal and external stakeholders. We're looking for an IT Program Manager who can Lead and support the execution of cybersecurity ... Qualifications: 5+ years of experience in cybersecurity, enterprise risk management, or IT audit Familiarity with cybersecurity compliance frameworks (eg, NIST,… more
- Western Alliance Bancorporation (Phoenix, AZ)
- Job Title: IT Manager I - Infrastructure Security Manager Location: Block 23 What you'll do: As an IT Manager I - Cyber, you will serve as a Subject Matter ... on time and within budget. This role involves close collaboration with internal business partners to proactively address customer needs and ensure timely resolution… more
- Infosys (Chicago, IL)
- …process control documentation Provide all the Charm and Remedy related evidence to internal and external audit Make sure all the systems are consistent ... Job Description Infos ys is seeking a Lead SAP Change Management Consultant This position requires...and contribute to the proposal development, client training and internal capability building and help detail the project scope.… more
- Career Mentors LLC (Charlotte, NC)
- …Expertise: Banking / Financial Services Domain Required We are seeking a skilled IT Business Analyst with a strong background in banking and data governance to ... can communicate insights clearly to both technical and non-technical stakeholders. Lead and manage Data Control Governance initiatives ensuring effective process… more
- KeyBank (Tumwater, WA)
- …day Teller scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity ... and businesses in our Key Bank communities. As a Lead Teller, you act as a resource in identifying...morning huddles and end of day debriefs Follows compliance, audit , and security procedures, balances cash drawer within balancing… more
- MUFG Bank, Ltd. (Tempe, AZ)
- …team will provide more details. Job Summary The Database Security Engineer Lead is responsible for implementing and maintaining security systems that provide ... level database security incident response and investigation. The Database Security Engineer Lead is a key position for providing protection and assurance on the… more
- Walgreens (Deerfield, IL)
- …WAG compliance with new licensing requirements and licensing renewal calendar. May lead internal and external audits. Process Management: Researches and ... Team Lead Licensing Compliance and Audit Management:...to jurisdictional changes in process procedures and documents for internal purposes. Client Relationship Management: Interfaces with all Business… more
