- Discover Financial Services (Riverwoods, IL)
- …brighter financial future and achieve yours along the way with a rewarding career. The Senior Associate IT Service Management Specialist is a senior member ... based on change audit requirements Responsible for maintaining the quality of IT services. Minimum Qualifications At a minimum, here's what we need from you:… more
- Texas Roadhouse (Louisville, KY)
- …Lead or oversee the SDLC work for implementation of new SOX systems * Own IT audit projects from beginning to end, including: o research and planning o ... Position Overview (Review & Essential Functions) Perform or oversee information technology ( IT ) audits of various processes/systems... audit plan development o management of resources and deadlines… more
- American Tower (Boston, MA)
- …field is required. + A master's degree is preferred. + A minimum of 15 years in IT audit or information systems, including at least 8 years in a leadership ... environment + Must hold CISA, CISSP, CISM, or equivalent information security credentials. + Proficiency in security and controls...communication, ensuring a unified approach to IT audit across the organization. + As a Senior… more
- MassMutual (Boston, MA)
- ** IT Audit Senior / ...financial reporting risk, we are looking for a high-performing Information Technology ( IT ) risk and control professional. The ... IT Audit Senior / IT General Controls Consultant role will be responsible for evaluating the design and operating effectiveness of IT controls 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
- 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)
- …and comply with information security requirements. + Prepare and present audit findings to senior management. + Maintain comprehensive historical audit ... practices across major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise organizations. + Certifications such as… 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...+ Prepare or supervise the timely preparation of all audit workpapers, including draft findings + Communicate information… 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)… 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 ... role, the successful candidate will work closely with experienced IT Audit professionals to learn and grow...Information Security, Computer Science, Accounting); 4-6 years of IT audit experience CISA or relevant certification… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... (ie, auditing, IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal… 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. ... + CISA, and/or CPA/CIA certification desired. + Solid knowledge and experience of IT Audit controls across domains such as access, change management, operations,… more
- Omaha Public Power District (Omaha, NE)
- The Senior Information Technology ( IT )...takes a lead role in supporting the Director, Corporate Audit for developing and implementing an IT ... audit activities within the organization primarily focused on IT processes, including providing independent, objective assurance and consulting activity designed… more
- Gap Inc. (San Francisco, CA)
- …are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX compliance. The ideal ... the achievement of audit objectives. + Communicate audit findings, recommendations, and risk assessments to senior...CPA) preferred. + 8+ years of progressive experience in IT audit , risk management, or compliance roles,… more
- Copeland (Sidney, OH)
- …accounting, Finance, computer science, management Information systems, or a related field, with in-depth IT Audit knowledge + Ten or more years of IT ... to provide continuous monitoring capabilities. + Demonstrated expertise in IT and industry trends, IT audit...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
- City of New York (New York, NY)
- …of Standards and Technology (NIST), standards and guidance of ISACA (formally the Information Systems Audit and Control Association) and the Institute of ... IPPF). RESPONSIBILITIES Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data...emerging technologies; and; - Research and stay up-to-date on IT risk management and relevant audit concepts… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of Internal ... the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and… 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...* Bachelor's plus 5+ years of practical experience in IT Audit or Information Technology.… more
