- MassMutual (Boston, MA)
- ** IT Audit Senior / IT General Controls Consultant** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or ... for a high-performing Information Technology ( IT ) risk and control professional. The IT Audit Senior / IT General Controls Consultant role will be… more
- American Tower (Boston, MA)
- …efforts to enhance efficiency and communication, ensuring a unified approach to IT audit across the organization. + As a Senior Director, Global IT ... you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also be… more
- Fresenius Medical Center (Waltham, MA)
- PURPOSE AND SCOPE: The IT Audit Senior ( IT -AS) supports the performance of IT audits as a member of the Global Internal Audit team. The IT -AS ... work experience. + 3-5 years of work experience in IT audit or business audit /accounting;...communication, interpersonal, organizational skills and ability to work with senior level management in an independent manner. + Fluent… 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 ... in IT SOX efforts in conjunction with the external audit team. Monitor IT SOX workstream to identify areas for control rationalization, control enhancement,… more
- Cleveland Clinic (Independence, OH)
- …the most respected healthcare organizations in the world. As a Senior IT Internal Auditor, you will conduct audit procedures required including testing the ... Internal Audit , Internal Auditor, IT Auditor, Auditor, Audit , Senior Auditor, Senior IT Auditor, Senior IT Internal Auditor \#LI-KE1 Pay… more
- United Airlines (Chicago, IL)
- …+ Supervise and schedule the work of 1-4 IT and cyber audit staff and/or senior IT and cyber auditors on concurrent projects, under the guidance of ... the Senior Manager of IT Audit or Manager of IT /Cyber Audit on project results + Conduct closing meetings with clients to discuss audit results… 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
- KPMG (Montvale, NJ)
- **Business Title:** Senior Associate, IT Internal Audit **Requisition Number:** 111658 - 58 **Function:** Business Support Services **Area of Interest:** ... seeking a Senior Associate to join our IT Internal Audit organization. Responsibilities: + Conduct...feedback Qualifications: + Minimum three years of recent Internal IT audit or IT risk… 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 ... candidate will be to participate in the execution of IT internal audit engagements to assess the...Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will: + Participate in the execution of… more
- Abbott (Chicago, IL)
- …practices across major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise organizations. + Certifications such as ... in the scoping and plan for assigned audits. The IT auditor will execute audit fieldwork using...comply with information security requirements. + Prepare and present audit findings to senior management. + Maintain… more
- R1 RCM (Boise, ID)
- …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 Audit Manager ... In this role, the successful candidate will work closely with experienced IT Audit professionals to learn and grow to understand, anticipate, and share insights… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... Systems, Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an analytical field ie,… more
- MyFlorida (Tallahassee, FL)
- Senior IT Audit Analyst (Auditor General) Date: Apr 20, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... . Requisition No: 629842 Agency: Florida Legislature Working Title: Senior IT Audit Analyst (Auditor General) Position Number: 99999… more
- Constellation (Chicago, IL)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit... IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy… 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; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … 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. ... and/or CPA/CIA certification desired. + Solid knowledge and experience of IT Audit controls across domains such as access, change management, operations,… more
- Copeland (Sidney, OH)
- …and analytical capabilities to provide continuous monitoring capabilities. + Demonstrated expertise in IT and industry trends, IT audit practices, regulatory ... and Data Privacy/Security assessments + Manage activities conducted by IT audit co-source partners. + Assess risks...15 years experience with 10 years at an internal audit senior leadership role + Experience with… more
- House of Blues (Beverly Hills, CA)
- …embrace these qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we ... THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work...writing and reviewing audit issues and writing audit reports. They will also oversee Senior … more
- Medtronic (Fridley, MN)
- …extending life for millions of people around the world. As a member of the Corporate Audit team, the Senior IT Auditor will contribute to our mission through ... IT controls. * Create clear and concise audit reports and presentations for senior management...and presentations for senior management and the audit committee. * Oversee third-party engagement for IT… 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