- EY (San Antonio, TX)
- …In this position, Senior Analysts will contribute to our clients' internal controls , remediation, audit readiness, and/or process improvement initiatives by ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...of high-performing, US-based resources who work closely with our experienced professionals to deliver project-based work and managed services… more
- EY (Hoboken, NJ)
- …assist control owners with the design and implementation of their controls in the organization's IT environment. Strategize on the appropriate amount ... within the cybersecurity landscape. Furthermore, the Policy, Risk, and Controls (PRC) Enablement & Awareness team aims to establish...and enforced across all levels of the organization. The Control & Risk Assessment team sits within PRC Enablement… more
- EY (San Antonio, TX)
- … IT environments. In this position, Analysts will add to skills related to IT controls , audit /Assurance assessments, and review the work products of ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...business, IT financial and risk / internal controls documentation by maintaining document control , compiling… more
- EY (San Antonio, TX)
- …to document clients' business and IT financial processes, risks and controls by maintaining document control , compiling data and documentation, and ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...business, IT financial and risk / internal controls documentation by maintaining document control , compiling… more
- EY (San Antonio, TX)
- …to client situationsAssist in managing the documentation and execution of specific audit procedures by maintaining document control , compiling data and ... made up of high-performing, US-based resources who work closely with our experienced professionals to deliver project-based work and managed services to our federal… more
- EY (San Antonio, TX)
- …Sector practice of Ernst& Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ... made up of high-performing, US-based resources who work closely with our experienced professionals to deliver project-based work and managed services to our federal… more
- EY (San Antonio, TX)
- …Sector practice of Ernst& Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ... made up of high-performing, US-based resources who work closely with our experienced professionals to deliver project-based work and managed services to our federal… more
- EY (New York, NY)
- …a client consulting environment with a dedicated team of industry- experienced resources.Your key responsibilitiesThe Senior ServiceNow Consultant will be responsible ... including Integrated Risk Management (Policy & Compliance, Risk Management, Audit Management), Third-party Risk Management (TPRM), Business Continuity Management… more
- MetLife (Cary, NC)
- …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 Location(s) + Posting...and advice, while advocating for risk management and internal controls . Audit reviews may be conducted in… more
- BAE Systems (Denver, CO)
- …compliance measures with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful ... candidate will be joining a dynamic group of IT audit professionals, performing IT ...findings, and providing timely status updates; + Examine internal IT controls , evaluate the design and operational… 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
- 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
- Applied Materials (Santa Clara, CA)
- …owners. + Work with IT management to improve and enhance IT controls , and recommend improvements to the control testing program. + Supervise and review ... management office (PMO) with specific responsibilities for the Company's IT controls , including risk assessment, planning, coordination,...SOX and internal audit work of less experienced … more
- The Hertz Corporation (Dallas, TX)
- …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
- Fifth Third Bank, NA (Cincinnati, OH)
- …majors (eg, Accounting or Audit ) should be accompanied by relevant work experience in IT or IT Audit . + CISA or other relevant certification, such as ... related to the entity being audited. Execute testing of controls to assess adequacy of control design...and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio… more
- CVS Health (Hartford, CT)
- …make health care more personal, convenient and affordable. Position Summary + The Senior Analyst, Internal IT Audit will be a key member of the IT Internal ... CDPSE, CIA or measured progress in achieving such designations + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical,… 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
