- GE Vernova (Atlanta, GA)
- …assessments and information security audits of Third Parties utilizing established IT risk assessment The Audit Senior - Digital Technology (DT) will ... Senior Auditor, Technology will work collaboratively with financial/operational/compliance audit teams to conduct technical and cybersecurity audits across...years of professional experience in IT Governance, IT Risk , IT Audit… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... us from achieving objectives. You will be responsible for leading Internal Audit risk assessment activities across Worldwide Amazon Stores businesses. You… more
- Jacobs (Dallas, TX)
- …best and know that we're making a difference. Through consultative services and a risk -based prioritization of assurance work, Internal Audit at Jacobs is a ... that supports management in driving compliance, ethics, and proactive risk management. Internal Audit at Jacobs is...Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to… 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...Minimum Required Experience * 6 years of relevant assurance, IT operations or IT risk … 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
- American Tower (Boston, MA)
- … risks are managed and audited, ensuring alignment with our global strategy. + Conduct comprehensive IT audit risk assessments, developing an annual IT ... audit within GIA, spearheading initiatives that enhance IT audit methodologies, risk assessments,...communication, ensuring a unified approach to IT audit across the organization. + As a Senior… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Must be able to maintain independence and objectivity in all aspects of position. Senior Audit Associate - IT LOCATION -- Cincinnati, Ohio 45202 Fifth ... such as CISA or CIA. POSITION FUNCTION: The Senior Audit Associate conducts end-to-end business process...) should be accompanied by relevant work experience in IT or IT Audit . +… more
- Abbott (Chicago, IL)
- …system security technology and practices across major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise ... assigned audits. The IT auditor will execute audit fieldwork using a risk -based approach to...comply with information security requirements. + Prepare and present audit findings to senior management. + Maintain… more
- FirstBank (Lakewood, CO)
- …for executing Information Technology ( IT ) audit fieldwork and contributing to IT audit risk assessment, planning, and reporting activities. This role ... available resources to research and understand different levels of risk and risk -mitigation tactics. Currently this position...to document work performed and results obtained + Integrate IT audit concepts into the financial, regulatory… more
- Merck (Rahway, NJ)
- …a related discipline **Required Experience and Skills** : + A minimum of three years of IT audit or Risk experience + Basic understanding of security and ... and Assurance Services' (MCAAS) provides value-added independent and risk based audit , assurance and advisory services....candidate will be to participate in the execution of IT internal audit engagements to assess the… more
- KPMG (Montvale, NJ)
- **Business Title:** Senior Associate, IT Internal Audit ...Minimum three years of recent Internal IT audit or IT risk management experience ... seeking a Senior Associate to join our IT Internal Audit organization. Responsibilities: + Conduct...planning documentation, including rationale for scoping decisions and create risk -based audit programs to ensure adequate coverage… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... management and IT delivery teams related to IT controls, risk management and risk...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 Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness...+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk … more
- Bristol Myers Squibb (Princeton, NJ)
- …and impact business outcomes by analyzing operational, financial, and compliance data for risk and audit analytics. We're looking for someone who is passionate ... delivery of advanced analytics solutions and develop analytics-ready datasets for use by risk and audit team members. + Develop, publish, and maintain… more
- Constellation (Chicago, IL)
- … issues with management as they arise on the audit . + Develop risk assessments for critical IT business processes; prepare appropriate audit plans ... **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit...or related field + TECHNICAL COMPETENCIES + Business Process Risk Assessment + Best Practices, Analysis and Improvement +… more
- Dynatrace (Detroit, MI)
- …Minimum Requirements: + Minimum of a Bachelor's degree + 3+ years of related experience in IT audit , IT operations, IT SOX programs, or consulting. ... Organization Controls. + Help plan and conduct the company's IT SOX program including performing risk assessment,...CPA/CIA certification desired. + Solid knowledge and experience of IT Audit controls across domains such as… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... and reporting, enterprise risk scorecards and dashboards, ERM Office senior leadership and Board/ Audit Committee materials and reports, ORSA and… more
- Copeland (St. Louis, MO)
- The Senior Manager - IT Compliance and Risk is a...audit . **As the Senior Manager - IT Internal Control Compliance and Risk , you ... in compliance roles such as audit /internal audit , IT governance/compliance/controls, data privacy, enterprise risk management. + Previous experience… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT... IT Risk Supervisor and/or IT Risk Manager in the preparation of specific audit assignment ... DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits...incumbent must have from at least two years of IT audit experience or on a similar… more
- USAA (Tampa, FL)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the… more