- Merck & Co. (Rahway, NJ)
- …of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit ... Job DescriptionPosition Description: Our Company's Corporate Audit and Assurance Services' (MCAAS)...disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of… more
- Novo Nordisk Inc. (Boulder, CO)
- …cleaning studies, facility validation, computer validation, temperature mapping, audit support, CAPA, validation deviations, commission activities, change requests, ... water, and lyophilization. Collaboration & coordination with Tech Ops, Facilities, contractors, IT , metrology & other key stakeholders to ensure the right quality,… more
- Fannie Mae (Washington, DC)
- …with moderate expertise across one or more other lines of business.THE IMPACT YOU WILL MAKEThe Senior Manager - IT Internal Audit role will offer you the ... Manage a small to moderate-sized team. Coordinate and administer assignments, monitor IT integrated audit team progress, and manage budgets and schedules.Lead… more
- Medtronic (Fridley, MN)
- …of people around the world. As a member of the Corporate Audit team, the Senior IT Auditor will contribute to our mission through the independent and ... a seasoned professional responsible for planning, executing, and overseeing IT audit activities within the Corporate... IT controls. * Create clear and concise audit reports and presentations for senior management… more
- Omaha Public Power District (Omaha, NE)
- The Senior Information Technology ( IT ) Auditor takes...lead role in supporting the Director, Corporate Audit for developing and implementing an IT ... and consulting activity designed to add value and improve the organization's operations. Corporate Audit is intended to assist the organization in accomplishing… more
- S&P Global (Houston, TX)
- **About the Role:** **Grade Level (for internal use):** 12 **The** **Role:** IT Audit Senior Manager - Project Assurance and Cybersecurity **The Location:** ... performs independent health assessments on the Company's critical strategic initiatives. **The Impact:** IT Audit Senior Manager - Project Assurance and… 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 ... Manage a small to moderate-sized team. Coordinate and administer assignments, monitor IT integrated audit team progress, and manage budgets and schedules.… more
- Abbott (Chicago, IL)
- …standards and frameworks. + Work collaboratively with others on the Corporate Audit team to proactively assess organizational IT risks and ensure effective ... comply with information security requirements. + Prepare and present audit findings to senior management. + Maintain...major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise organizations. +… more
- Merck (Rahway, NJ)
- **Job Description** **Position Description:** Our Company's Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based ... Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will: + Participate in the execution of...Skills** : + A minimum of three years of IT audit or Risk experience + Basic… 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 ... of Responsibility: + Function as a team member and provide support to the Corporate Compliance Officer and IT Audit team in planning and execution of IT … more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... controls, risk management and risk assessment concepts/methodologies, and IT standards/frameworks. In Publix's corporate offices, we...business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit...the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...the Director or Senior Manager of the Corporate enterprise team, the Senior IT… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our ... within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will...(Consumer and Business Banking, Wealth Management and Investment Services, Corporate and Commercial Banking, Payment Services) as well as… 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
- 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 ... + Ensures engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards, when AIC. + Manages day to… more
- Truist (Atlanta, GA)
- …Cyber. Develop a comprehensive, dynamic audit plan, and direct a team of IT audit professionals in the implementation and completion of the plan while ... risks related to business processes and applications in the Corporate Cyber Security business unit. The Audit ...Public Accountant. **Preferred Qualifications:** 1. Direct experience in Cyber IT Audit in a large financial institution… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the ** IT SOX Sr. Auditor, Internal Audit ** will be primarily ... IT SOX efforts in conjunction with the external audit team. Monitor IT SOX workstream to...other applicable compensation plans. $104,300 - $118,000 **Operating Company:** Corporate Envista and all Envista Companies are equal opportunity… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit , the ** Senior Auditor, Internal Audit ** will be ... role will be a key member of the Internal Audit team in helping management ensuring controls and compliance...with leaders across Finance, Operations, Sales, Manufacturing, HR and IT , as well as our external auditors and third-party… more
