- American Tower (Boston, MA)
- …Audit , you will play a pivotal role within our organization, reporting directly to the Vice President of Internal Audit . This position is not just about ... + A master's degree is preferred. + A minimum of 15 years in IT audit or information systems, including at least 8 years in a leadership role, preferably… 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 ... Audit Manager role will report directly to the VP for Corporate Audit . **Essential Duties &...of experience in managing IT audit engagements....of experience in managing IT audit engagements. + Proficiency in auditing IT … 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 ... This role will report directly to the Director, Internal Audit - Technology who reports to the VP...audit including the ability to train and develop audit staff on IT audit … more
- Utilities Service, LLC (Willow Grove, PA)
- …etc. + Continues to support an integrated audit approach and ongoing partnering with IT Audit to improve over all audit effectiveness. + Coordinates ... operations and risk management processes. This position reports to the VP of Internal Audit . Responsibilities include, but not limited to: + Lead internal … more
- Prime Therapeutics (Columbus, OH)
- …make. **Job Posting Title** Chief Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor) is responsible for ... priorities. + Develop and execute a comprehensive, risk-based financial, operational/compliance and IT systems audit plan and ensure management completes agreed… more
- JPMorgan Chase (Jersey City, NJ)
- This role is for an experienced IT audit professional to join the...the audit process. As a Senior Auditor, Vice President in our Internal Audit ... will strengthen internal controls. The Corporate & Investment Banking Audit Team is responsible for assessing the adequacy of...Treasury businesses. This is achieved through a program of audit coverage, which is performed and managed by a… more
- SMBC (New York, NY)
- …knowledge of information security controls, risks and best practices; + Possess working knowledge of IT Audit - the core concepts, audit process, types of ... frameworks (eg, ISO27002, FFIEC, NIST); + Have 5 plus years of Big-4 IT audit , assurance or consulting experience (nice to have); + Excellent attention to detail… more
- Fresenius Medical Center (Waltham, MA)
- …the IT SOX Compliance Senior Manager, serve as the principal interface with the external IT Audit function and the FMCNA IT function regarding SOX IT ... purposes. + Provide regular updates to the department management ( VP and Senior Manager) regarding the status of the...+ 8 - 12 years' related experience in an IT audit firm; or a Master's degree… more
- Charles Schwab (Westlake, TX)
- …or internal team needs. **What you have** . 3 - 5+ years of IT audit experience with growing responsibility. Financial services and/or Big 4 Accounting ... + Participate in the planning and execution of internal audit assignments specific to IT infrastructure. +...levels) and subsequent debriefing with the key partners (typically VP -level and below). + Issue Management and Validation: Conduct… more
- MUFG (New York, NY)
- …of experience in IT risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control ... knowledge of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC… more
- Centene Corporation (Jefferson City, MO)
- …during internal and external audits to ensure successful outcomes and compliance with audit standards. + Conduct regular assessments of IT systems and processes ... trends, emerging technologies, and regulatory changes to proactively enhance IT controls and audit support strategies. +...changes to proactively enhance IT controls and audit support strategies. + Foster a culture of continuous… more
- Morgan Stanley (New York, NY)
- …committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Vice President - US Banks Technology* **Location:** ... management and governance. This is a Vice President level position within Technology Audit , which...is a plus . Bachelors Degree (Computer Science or IT related preferred) . CISA/ CISSP or CPA certification… more
- Colorado State University (Fort Collins, CO)
- Posting Detail Information Working TitleAssistant Vice President for Research Administration Position LocationFort Collins, CO Work LocationPosition qualifies ... (MT) on05/20/2024 Description of Work Unit TheOffice of the Vice President for Research( OVPR ) has...vision, mission, and values of the Office of the VP for Research. Percentage Of Time20% Job Duty CategoryOperational… more
- Colorado State University (Fort Collins, CO)
- Posting Detail Information Working TitleAssistant Vice President for Research Integrity and Compliance Position LocationFort Collins, CO Work LocationPosition ... (MT) on05/20/2024 Description of Work Unit TheOffice of the Vice President for Research( OVPR ) has...timelines. The AVPRIC will partner with the OVPR's Research IT team in the successful development, implementation, and maintenance… more
- MUFG (New York, NY)
- …one day. A member of our recruitment team will provide more details. **POSITION SUMMARY** The Vice President , Audit OPS ( Audit Practices & QA) position ... within Internal Audit will report to the Global Head of Audit Methodology and Technology. The role's primary responsibilities include supporting various Audit… more
- MUFG (New York, NY)
- …across the organization. **Management or Supervision:** May supervise staff during an audit engagement at the VP Level and below. **Major Responsibilities:** ... more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting activities… more
- MUFG (Tampa, FL)
- …effectiveness of the Bank's governance, risk management and control processes. It reports to either a VP , Audit Lead or a Director, Sr. Audit Lead. This role ... **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- Federal Reserve System (Minneapolis, MN)
- …respected organization with strong ethics and integrity? As an Assistant Vice President / Vice President (AVP/ VP ) of Enterprise Risk and Compliance, ... and Compliance Division and report directly to the Senior Vice President (SVP). Responsibilities include: + Oversee...Business Continuity, and AS 5. + Coordinate with internal audit , Information Security, Data Privacy, and similar functions in… more
- PCI Pharma Services (Philadelphia, PA)
- …global network to pioneer and shape the future of PCI. **Job Title: Vice President , Information Technology ( VP , IT )** **Position Summary:** The Vice ... President , Information Technology ( VP IT ) will play a pivotal role in shaping and...with Sarbanes-Oxley (SOX) requirements. + Work closely with internal audit teams. Acquisition Integration: + Lead IT … more
- SSM Health (St. Louis, MO)
- …MO. **Job Responsibilities and Requirements:** Under the leadership of the System Vice President , Finance, the System Finance and Accounting Shared Services ... processing and recording as well as coordination of external audit efforts. + Develop and maintain strong processes for... Vice President is responsible to lead a... Vice President is responsible to lead a team to provide… more