- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 11 **The** **Role:** IT Audit Manager - Project Assurance and Cybersecurity **The Location:** ... assessments on the Company's critical strategic initiatives. **The Impact:** IT Audit Manager - Project Assurance...audits. This individual contributes to and provides S&P Global Senior Management and the Audit Committee with… more
- Bristol Myers Squibb (Princeton, NJ)
- …with audit teams to execute financial, operational, compliance, and integrated‑ IT audits. + Conduct planning activities to identify significant risks and develop ... personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team...appropriate risk-based audit procedures. + Research applicable policies, guidance, and regulations… more
- Fannie Mae (Washington, DC)
- …expertise across one or more other lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you the flexibility ... small to moderate-sized team. Coordinate and administer assignments, monitor IT integrated audit team progress, and manage...TEAM* Minimum Required Experience * 6 years of relevant assurance , IT operations or IT … more
- MassMutual (Boston, MA)
- ** IT Audit Senior / IT...major. + 3 + years relevant technology work experience (eg, IT audit , systems administration, quality assurance , ... Technology ( IT ) risk and control professional. The IT Audit Senior / ...risks and drives action based on risk prioritization. Internal audit (third line) provides independent assurance . **The… more
- Merck (Rahway, NJ)
- …related discipline **Required Experience and Skills** : + A minimum of three years of IT audit or Risk experience + Basic understanding of security and control ... **Job Description** **Position Description:** Our Company's Corporate Audit and Assurance Services' (MCAAS) provides...candidate will be to participate in the execution of IT internal audit engagements to assess the… more
- R1 RCM (Boise, ID)
- …hospitals, health systems, and physicians who tend to the well-being of the patients they serve. The Senior Lead - IT Audit will report to the IT ... Manager and has the responsibility to understand and provide assurance on the design and effectiveness of complex internal...role, the successful candidate will work closely with experienced IT Audit professionals to learn and grow… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... purpose of this position is to provide independent, objective assurance and consulting services designed to improve operations and...business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total… more
- Austin Energy (Austin, TX)
- Position Information Posting Title IT Quality Assurance /Test Engineer Senior Job Requisition Number AE503652 Position Number 109469 Job Type Full-Time ... Austin Energy (AE) seeks a highly skilled Test Engineer senior who has extensive experience working as a Test...( SVT ) team supporting Tech and Data's Quality Assurance program. This position will need a solid background… more
- KPMG (Baltimore, MD)
- …and effectiveness of technology controls throughout the business cycle + Identify and communicate IT audit findings to senior management and clients + Help ... seeking an Associate/ Senior Associate - Fed Tech Assurance to join our Audit (https:// audit... IT -based performance audits, systems controls integration and IT audit readiness assessments for US Federal… more
- AIG (Houston, TX)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager, you will be part of IAG's Core ... and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective assurance , advice, and insight… more
- United Airlines (Chicago, IL)
- …Business, or related field + CISSP or comparable designation + 8+ years in Cybersecurity, IT , IT Audit , and/or related field + 3 years experience leading ... Directly responsible for the management and development of ~5 audit project leads, and senior and staff...of auditors performing both cybersecurity and technology and coordinated assurance audits and advisory projects in accordance with the… 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 ... dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are… more
- Omaha Public Power District (Omaha, NE)
- …internal audit activities within the organization primarily focused on IT processes, including providing independent, objective assurance and consulting ... The Senior Information Technology ( IT ) Auditor takes...takes a lead role in supporting the Director, Corporate Audit for developing and implementing an IT … more
- Dell Technologies (Round Rock, TX)
- **Internal Audit Senior Advisor** We're a global business - a multi-billion-dollar corporation. To stay strong and secure, it's vital to have a robust audit ... and make a profound social impact as an Internal Audit Senior Advisor (SOX Audit )...audit or business unit capacity + Understanding of IT related business controls such as Segregation of Duties,… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you will perform internal audit assignments. Identify problems for ... resolution in support of risk-based assurance and advisory engagements of Bank Fraud Management, Dispute...and related consumer regulations and applies that knowledge to audit assignments. Performs risk and control identification and evaluation,… more
- US Bank (Minneapolis, MN)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...escalate risks as appropriate * Help support third line assurance efforts relating to a large scale cloud migration… more
- KPMG (Baltimore, MD)
- **Business Title:** Audit Senior Associate, Federal Audit (TS/SCI required) **Requisition Number:** 110409 - 42 **Function:** Audit **Area of Interest:** ... are, join our team. KPMG is currently seeking an Audit Senior Associate to join our Federal...procedures in accordance with relevant regulatory professional auditing and assurance standards and applicable firm guidance and KPMG methodology… more
- Charles Schwab (Phoenix, AZ)
- …or department strategic initiatives. **What you have** + 7-10+ years of IT audit experience with increasing responsibility. Broker Dealer/Asset Management ... The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading application reviews… more
- MetLife (NY)
- IT Audit Manager City/Cities Cary, New York Country United States Working Schedule Full-Time Work Arrangement Hybrid Travel Required 25% Relocation Assistance ... regulations being audited. We are looking for an experienced IT Audit Manager that is excited to...junior auditors. **Project Management** + Work with mid-level and senior management on project managing the audit 's… more
- Sinch (Atlanta, GA)
- …this influential position, you will be an independent contributor reporting directly to the Senior Manager, IT Internal Audit Manager located in Stockholm. ... dream with us. The Essence of the Role Internal Audit is an independent, objective assurance , and...firm or a multinational organization + Proven experience with IT Audit , with an understanding of … more