- 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 ... (Review & Essential Functions) Perform or oversee information technology ( IT ) audits of various processes/systems and communicate results to... audit plan development o management of resources and deadlines… more
- United Airlines (Chicago, IL)
- … findings + 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 ...guidance of the Senior Manager of IT Audit or Manager of IT...+ Staff Development and Engagement + Train audit staff on audit standards,… more
- American Tower (Boston, MA)
- …IT audits, providing expert advice to GIA managers and senior staff . Oversee the Sarbanes-Oxley process for IT controls, ensuring thorough planning, ... efficiency and communication, ensuring a unified approach to IT audit across the organization. + As a Senior Director, Global IT Audit you are… 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...staff . Establish policies and procedures to guide the audit staff and facilitate consistent, high quality… more
- MyFlorida (Tallahassee, FL)
- Senior IT Audit Analyst...CAATs procedures. + Coordinates data collection with auditee technical staff . + Analyzes data to ensure adequate knowledge to ... . Requisition No: 629842 Agency: Florida Legislature Working Title: Senior IT Audit Analyst (Auditor...+ Ability to deal tactfully, courteously, and professionally with staff and auditees + Ability to make sound judgements… 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...to determine adequacy of corrective actions taken + Supervise audit staff on projects and provide performance… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... complex technology and processes, and enhancing the knowledge of Staff IT Auditors, I/S management and ...business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total… more
- United Airlines (Chicago, IL)
- …+ Directly responsible for the management and development of ~5 audit project leads, and senior and staff auditors + Develop and retain audit staff , ... growth, training, goal setting and performance evaluations + Trains audit staff on audit standards,...CISSP or comparable designation + 8+ years in Cybersecurity, IT , IT Audit , and/or related… 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
- 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 )...walkthroughs of coverage areas with business units and external audit staff and coordinate and perform controls… more
- Wells Fargo (Addison, TX)
- Auditor/ Senior Lead Audit Manager (001621) Addison,TX At...In this role, you will lead a team of audit staff to resolve highly complex and unique ... million global customers. Wells Fargo Bank NA seeks an Auditor/ Senior Lead Audit Manager in Addison, TX....contributor role. Provide timely feedback, coaching and monitoring of audit work and staff . Develop and maintain… more
- Omaha Public Power District (Omaha, NE)
- The Senior Information Technology ( IT ) Auditor 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
- MUFG (New York, NY)
- …issues validation, etc.). The Senior Auditor I also establishes direction for staff on more complex audit activities and project deliverables across the ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit ...ensure appropriate skillsets for execution. + Review and challenge audit staff and audit judgment… 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 ... audit engagements + Monitor technology transformation initiatives, including IT Modernization and Cloud Migrations + Contribute to the...and data analytics + Provide guidance and direction for audit staff to develop business and … more
- Capital One (Mclean, VA)
- …the team when possible.** + **Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires.** **Here's what ... 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team **Capital...New York City (Hybrid On-Site): $99,500 - $113,600 for Senior Staff Auditor; $118,700 - $135,400 for… 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
- Sallie Mae (Salt Lake City, UT)
- …with the support of DA manager. Also, provide continual guidance to the staff / senior auditors (ie understand the data, perform 100% population testing, and/or ... informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of obtaining, organizing, and… 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 ... projects that are horizontal in nature and supervise staff in the completion of audit engagements...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… 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 ... or Certified Public Accountant. **Preferred Qualifications:** 1. Direct experience in Cyber IT Audit in a large financial institution 2. Advanced knowledge… more
- USAA (Plano, TX)
- … audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of business/functional ... competing priorities. **What sets you apart:** + Experience executing Information Technology ( IT )/Information Security (IS) audit plan/reports. + Expertise in … more
