- Fifth Third Bank, NA (Cincinnati, OH)
- …be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth Third ... oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various… more
- ICU Medical (UT)
- …of the Internal Audit Charter under the direction of the Manager , Internal Audit - IT (MIA), Associate Director, Internal Audit - IT ... IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance with Internal Audit … more
- Publix (Lakeland, FL)
- …Systems, Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an analytical ... pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal… more
- Sallie Mae (Newark, DE)
- …special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager , the Internal Auditor II ... writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager ,...**Education:** + Bachelor's Degree **Experience:** + 1-3 years of IT auditing or relevant job experience + Experience working… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Santander US (Boston, MA)
- Internal Audit Associate , Treasury and Capital Markets Boston, United States of America The primary function of the Audit Associate , Treasury and Capital ... Markets is to execute complex audit testing. In addition, the Associate will...and presents the results to the relevant Sr. Supervisor/ Audit Manager . + Executes control design and… more
- Sallie Mae (Salt Lake City, UT)
- …key stakeholders, as necessary, to meet above objectives10. With the support of the Audit Manager or Audit leadership, engage in special projects, critical ... and/or perform robust statistical sampling). + Proactively holds discussions with the audit manager and DA manager to brainstorm on the complex analysis,… more
- CARMAX (Richmond, VA)
- …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and...governance + Knowledge and ability to link company and IT -specific objectives to audit objectives through good… more
- Delaware North (Nashua, NH)
- **The Opportunity** Delaware North Gaming is hiring an Audit Manager to join our team at Gate City Casino in Nashua, New Hampshire. As an Audit Manager , ... administering annual performance reviews **Qualifications** + Bachelor's degree in audit or accounting, or associate degree with...Bachelor's degree in audit or accounting, or associate degree with relevant prior accounting experience + 5+… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Pennsylvania State University (University Park, PA)
- …. Obtain and analyze evidential matter and document such procedures, together with audit conclusions. Coordinate audits with IT auditors. + Develop and/or review ... are closed. Be a resource for clients in obtaining solutions outside of the scheduled audit . + Assist Director and Associate Director of Internal Audit in… more
- Kohler Co. (Kohler, WI)
- ** Associate Manager IT , Identity...Kohler, Wisconsin here in the region - Finance, Tax, IT , Internal Audit , Procurement, Environment Health & ... & Access, Kohler Energy** _Work Mode: Hybrid_ The Associate Manager - IT , Identity & Access is responsible for developing and implementing robust identity… more
- RTX Corporation (East Hartford, CT)
- …Summary: We have a rare opportunity for a F135 FIAR (Financial Improvement & Audit Remediation) Associate Director, who will help develop, establish, and execute ... long term audit remediation plans that support the Department of Defense...champion waterline activities and oversee the implementation of a IT solution. Review and respond to RFP CDRL requests… more
- AdventHealth (Bolingbrook, IL)
- …HR policies and procedures, and licensure/certification/registration. The HR Regulatory/ Audit Coordinator ensures employee regulatory compliance in all areas ... Identifies gaps and provides process improvements and corrective action plans regarding audit results. . Responsible for audits and compliance of Non-AH Staff with… more
- Cleveland-Cliffs Inc. (Cleveland, OH)
- Cleveland-Cliffs is in search of an Associate IT Endpoint Engineer at our Headquarters office in Cleveland, Ohio. The Associate IT Endpoint Engineer is a ... IT security software, security patching, and encryption software. The Associate IT Endpoint Engineer assists in the design, development, implementation,… more
- Synchrony (Stamford, CT)
- …or 5+ years in the industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of Sarbanes Oxley Act Section 404 ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible...platforms. + Testing and other Assurance function specific to IT audit /control testing. **Desired Characteristics:** + 4+… more
- ConEdison (New York, NY)
- Section Manager - IT Financial and Performance Management...Engineer A - 1H - O&R Gas Engineering Technical Associate (Software Engineer) - IT - Outage ... Date:May 3, 2024 Schedule Type:Full-Time Minimum Salary:$140000 Maximum Salary:$180000 Organization: IT Engineering & Operations Department:Office of the CIO Section:… more
- CUNY (Queens, NY)
- IT Computer Systems Manager Level 5,...and CUNY committees. Participate in various compliance, discovery and audit activities pertaining to IT or the ... Time Full-Time Regular/Temporary Regular Add to My Favorite Jobs **GENERAL DUTIES** IT Computer Systems Managers manage and direct an Information Technology area at… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate , Technology Risk Manager | Retail Bank As a member of the Technology Risk ... project leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation + Create and disseminate reporting and… more
- UNUM (Atlanta, GA)
- …their career. The objective of the program is to develop and grow the Associate 's financial and business acumen, as well as the leadership skills necessary to ... to, Accounting, Financial & Regulatory Reporting, Planning, Risk, Tax, Internal Audit and Corporate Finance. Participants will be rigorously assessed after each… more