- Elevance Health (Mason, OH)
- ** Internal Information Technology ( IT ) Auditor Senior** **Location:** This role requires associates to be in-office 1 day per week, fostering ... Indianapolis, IN, Atlanta, GA Mason, OH, Tampa, FL or Waukesha, WI. The ** Internal Information Technology ( IT ) Auditor Senior** is responsible for… more
- Elevance Health (Waukesha, WI)
- ** Internal Information Technology ( IT ) Audit Manager** **Location:** This role requires associates to be in-office 1 day per week, fostering ... Indianapolis, IN, Atlanta, GA Mason, OH, Tampa, FL or Waukesha, WI. The ** Internal Information Technology ( IT ) Audit Manager** is responsible for… more
- PwC IT Services Co. (Salt Lake City, UT)
- …within NIS, across functions, and with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...Services (US) LLC (a wholly owned subsidiary of PwC IT Services Limited) provides technology services to… more
- Thrivent Financial (Minneapolis, MN)
- …Job Summary Responsible for planning, organizing, conducting, and reporting the results of information technology ( IT ) internal audit and consulting ... analyses and appraisals developed in conjunction with BRM's reviews of information technology systems. Completes work assignments with minimal supervision… more
- US Foods (Rosemont, IL)
- …accounting topics + Overnight travel up to 10% **Relationships:** ** Internal :** + Information Technology Teams + IT Enterprise Data Team + Corporate ... rest remote.** **Responsibilities:** + Assist the Snr Manager of IT Audit in leading the department to develop, implement...a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information … more
- RTX Corporation (Cedar Rapids, IA)
- …classified networked environments in collaboration with internal /external Customers, Information Technology ( IT ) and other Raytheon Missiles ... tools; DLP, Anti-Virus, SIEM, etc. + Incorporate security architecture into information system design. + Lead system vulnerability management activities. + Provide… more
- RTX Corporation (Marlborough, MA)
- …heterogeneous classified networked environments in collaboration with internal /external Customers, Information Technology ( IT ). + Familiarity with large ... Considered in any combination: + Cybersecurity, systems security or hardening + Information Technology + Compliance-based auditing using the Risk Management… more
- RTX Corporation (Marlborough, MA)
- …heterogeneous classified networked environments in collaboration with internal /external Customers, Information Technology ( IT ) + Familiarity with large ... Considered in any combination: + Cybersecurity, systems security or hardening + Information Technology + Compliance-based auditing using the Risk Management… more
- Vontier (Raleigh, NC)
- …with external auditors. + Participating in a wide variety of financial, operational, and information technology ( IT ) internal audits. + Participates in ... this sounds like you, then join us as an Internal Audit Intern at Vontier. This position reports to...IS VONTIER** Vontier (NYSE: VNT) is a global industrial technology company uniting productivity, automation and multi-energy technologies to… more
- M&T Bank (Buffalo, NY)
- …responsible for executing internal audit examinations over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management, ... developments and emerging issues and risks both within the Technology organization and the information technology...and 1 year of leadership experience + Experience with internal audit methodology + IT Audit experience… more
- Topgolf (Dallas, TX)
- …topics (Required) + CIA or CISA (Preferred) + 5+ years in Information Technology , IT Audit, Internal Audit, External Audit or role involving review ... a Topgolf point of contact on Business Process and IT audits with internal and external auditors....working sessions with key application owners, project managers and Technology peers to continue education on IT … more
- General Dynamics Information Technology (Colorado Springs, CO)
- …**Public Trust/Other Required:** None **Job Family:** Project/Task Management **Skills:** Information Technology ( IT ),People Management,Waterfall Model ... program for IT and develops recommendations for idea, process, and technology improvement to overall IT management. **Experience:** + 5+ years related… more
- Robert Half Technology (Providence, RI)
- Description We are offering an exciting opportunity for a Sr. Internal IT Auditor in the insurance industry, based in Providence, Rhode Island. The role entails ... a focus on IT audit functions within our team, where the successful...Experience in creating and executing Audit Plans is necessary. Technology Doesn't Change the World, People Do.(R) Robert Half… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …for employees. E-volve Technology Systems, Inc. provides Mission Operations, Information Technology Management, and Intelligence Analysis support services to ... of Defense (DoD), Intelligence, and Civilian government agencies. For more information please visit us at www.e-volvetechsystems.com. E-volve Technology Systems,… more
- AireSpring (Atlanta, GA)
- …and "Top Channel Program". Position Overview We are seeking a highly technical Manager of Information Technology ( IT ) to lead and support all aspects of our ... operations in a fast-paced telecommunications environment. This individual will oversee internal IT support (Helpdesk), corporate infrastructure (on-prem and… more
- Palo Alto Networks (Santa Clara, CA)
- …including roles in external and/or internal audit with strong understanding of internal controls, IT processes, and technology risk principles. + Strong ... Internal Audit team. The role will focus on IT Risks, Processes, and Controls. As part of a...Palo Alto Networks (PANW). Your role will involve reviewing Information Technology management processes and governance, as… more
- Access Dubuque (Dubuque, IA)
- …and ongoing evaluation of the annual IT risk based audit plan. + Leads information technology audit initiatives, under the direction of the VP, Internal ... Senior IT Internal Auditor **Dupaco Community Credit...Compliance, the credit union industry, and emerging risks in information technology . + Acts as a liaison… more
- RTX Corporation (Tucson, AZ)
- …heterogeneous classified networked environments in collaboration with internal /external Customers, Information Technology ( IT ). + Familiarity with large ... hardening + Security Control Accessor (SCA) with the government or military + Information Technology + Experience with network security and/or systems security,… more
- Banner Health (Phoenix, AZ)
- …array of disciplines. Whether your background is in Human Resources, Finance, Information Technology , Legal, Managed Care Programs or Public Relations, you'll ... Application controls reviews, system configuration reviews, as well as perform Information Technology and Security risk assessments. Assessments include but… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit, the ** IT SOX Associate Manager, Internal Audit** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program.… more