- Capital One Bank (Fredericksburg, VA)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Audit Manager, Payments NetworkOverview:Capital One's Audit ...part of our integration effort. Responsibilities include:Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One Bank (Riverwoods, IL)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals...part of our integration effort. Responsibilities include:Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One Bank (Mclean, VA)
- …within Tech, Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions neededDevelop and ... You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and...of experience in Cybersecurity, Technology, Risk Management, or External Audit , or a combinationAt least 7 years of experience… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and Architects, IT users in all business areas, HR organization, Group Internal Audit , and Legal. Will interface externally mainly with suppliers including ... The Position Security Operations Specialist II will identify and respond to IT Security incidents. The individual will conduct threat hunting to identify otherwise… more
- Merck & Co. (Rahway, NJ)
- …Agency inspection activities.As required, participate as CSV Subject Matter Expert with internal audit program for Clinical Supply areas focusing on business ... Global Program Development, Good Manufacturing Practices (GMP), Information Technology ( IT ) Infrastructure, IS Audit , Life Science, Management Process,… more
- Merck & Co. (Durham, NC)
- …of raw materials, intermediates and finished products.Our Engineers support internal and external manufacturing operations remain operational, continuously improve ... technologies and make a positive impact.- Provides direct support to Automation Lead including leading cross functional teams and providing direct guidance to the… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …priorities of the MES organization. Role will work collaboratively with Operations, IT QA, Validation, Reg CMC to deliver on-time, on-budget and right-first-time MES ... local MES system.Align global process strategy and data governance initiativesEnsures Audit Readiness and SupportResponsible for the site system strategy and… more
- 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
- 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
- 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
- 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
