- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead / Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position ... Description: An IT Audit Lead / Internal Controls Tester is responsible for overseeing the planning, coordination, and execution of audit projects to… more
- Fannie Mae (Washington, DC)
- …out of our Reston, VA or Washington, DC office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role will offer you the flexibility to make ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...will act as a key driver of change within Internal Audit and across the organization. Key… more
- ADM (Chicago, IL)
- …Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global IT audit function. This role is ... + Build, lead , and mentor a high-performing IT audit team. + Foster a culture...required. + 15+ years of progressive IT audit experience, including leadership roles in internal … more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology ... You will report into the Sr. Manager on our Internal Audit - IT team...distributed team. + You can operate as both a lead and as an individual contributor. + You have… more
- Confluent (Columbia, SC)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's... SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews… more
- Cushman & Wakefield (Chicago, IL)
- …, cybersecurity and operational controls within the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit and advisory expert ... consultant to all levels of management. The ability to lead with confidence and maintain independence and objectivity will... IT risks. + Assist the Director of Internal Audit in preparing periodic reports for… more
- AIG (New York, NY)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... contribute to IAG's mission of being an industry leading internal audit team and key contributor to...functions, and fellow team members. Specific Responsibilities Include: + Lead IT SOX planning, scoping, and execution… more
- Patterson Companies, Inc. (St. Paul, MN)
- …Human Resources or the manager who oversees the position. + Lead execution of Internal Audit plan by managing IT audits, integrated IT /operational ... IT Audit pillar, and you will help define how we approach IT projects. Join our Internal Audit team and our mission to help Patterson Companies be the… more
- Charles Schwab (Austin, TX)
- …o Participate in an audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners o Ensure coordination ... **Your opportunity** The Internal Audit Department (IAD) of The...o Direct and supervise the design and execution of IT internal audits specific to infrastructure. Ensure… more
- TEKsystems (Austin, TX)
- …Description The IT Audit Director will lead the IT Audit function and be a member of Internal Audit 's Leadership Team. They are expected ... Title: IT Audit Director 6 months contract...the CAE to grow the team around them and lead the team. They will also need to act...with KPMG and keep KPMG "in check". Skills It audit , Internal audit , Cisa, Financial… more
- Compass Group, North America (Charlotte, NC)
- …15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. ... audit universe. + Plan and deliver IT internal audits including reviews of cybersecurity,...and capabilities** + Proactive self-starter with the ability to lead , work independently and engage with teams at all… more
- The MITRE Corporation (Mclean, VA)
- …make a difference with us. Department Summary: We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive information technology and ... an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT ...make recommendations for improvement. + Audit execution: Lead and manage cybersecurity internal audits across… more
- Coinbase (Charlotte, NC)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review ... information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and...and objectivity in all aspects of position. Requirements for IT Audit Domain include the following: +… more
- Abbott (Abbott Park, IL)
- …Our location in Chicago, IL currently has an opportunity for an Senior Auditor, Global IT Audit . You will be joining a multinational organization with a strong ... heightened risk exposure related to governance, risk management and internal controls within IT processes. + Design...major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise organizations. +… more
- CBRE (Richardson, TX)
- …effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit experience, an ... IT Audit Manager Job ID 233141 Posted...skills and advanced critical thinking. **What You'll Do:** The Internal Audit Manager will lead audit and… more
- Fiserv (Berkeley Heights, NJ)
- …effectiveness of Fiserv's governance, risk management, and internal control environment. + Lead and guide audit staff in the execution of audits and reviews ... of their financial operations. **What you will do:** + Lead IT audits including IT ...Global Internal Auditing Standards, and the latest audit techniques. + Experience applying IT auditing… more
- TD Bank (Greenville, SC)
- …a team focused on assigned IT /Technology audits and generally assumes the lead position on the audit , providing supervision and assignments to team members ... scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit...manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- Wells Fargo (Wilmington, DE)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, VP position to support the coverage of Wells Fargo's core ... reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required...**Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit , preferably at a large bank… more