- MetLife (NY)
- …knowledge pertaining to the areas, policies or regulations being audited. We are looking for an experienced IT Audit Manager that is excited to be part of a ... IT Audit Manager City/Cities Cary, New...and advice, while advocating for risk management and internal controls . Audit reviews may be conducted in… more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with ... IT infrastructure in support of integrated audits. + Audit , or risk and control experience with...is preferred + Identifying and testing key risks and controls for IT applications, for areas such… more
- Randstad US (Las Vegas, NV)
- …minimum of 4 years in a managerial role. + Solid knowledge and experience of IT Audit controls across domains such as access, change management, operations, ... audit standards. + Provide expert advice on IT governance, risk management, and control strategies....in all gaming jurisdictions required. If you are a experienced Internal Audit IT Manager… more
- Insight Global (New York, NY)
- …IT security posture and IT controls . * Partner with IT management to remediate identified control deficiencies and security vulnerabilities. * Stay ... Job Description We are seeking a highly experienced and motivated Manager, Internal Audit ...Experience with internal business process and IT audit methodologies, including risk and control assessments.… more
- JPMorgan Chase (Jersey City, NJ)
- This role is for an experienced IT audit professional to join the Technology Audit Team covering Markets - Equities Technology/Macro Technology. As a ... Senior Auditor, Vice President in our Internal Audit group, you will strengthen internal controls ....Assist in all aspects of audits including risk assessments, audit planning, audit testing, control … more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team **Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained… more
- Sinch (Atlanta, GA)
- …gained from a consultancy firm or a multinational organization + Proven experience with IT Audit , with an understanding of IT processes, including ... are now looking to expand the team with an IT Internal Audit Manager based in Atlanta...+ Assess the strength, efficiency, and correct implementation of IT general controls + Ensure the efficient… more
- Copeland (Sidney, OH)
- …and analytical capabilities to provide continuous monitoring capabilities. + Demonstrated expertise in IT and industry trends, IT audit practices, regulatory ... We are seeking a highly skilled and experienced professional to join our organization as the...and Data Privacy/Security assessments + Manage activities conducted by IT audit co-source partners. + Assess risks… more
- Cummins Inc. (Indianapolis, IN)
- …and reporting. + Coordinate testing and results with external auditors to support external SOX audit . + Track IT control deficiencies and evaluate impact to ... to evaluate the effectiveness and efficiency of the internal control environment. Also responsible for managing audit ...streamline, increase automation and rationalize IT general controls to improve the underlying control environment.… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit , the ** Experienced Staff Auditor, Internal Audit ** will be ... of control operation over business processes and company level controls , effectively document the results ensuring that conclusions and findings are adequately… more
- The Hertz Corporation (Oklahoma City, OK)
- …Internal Audit organization, we have an exciting opportunity for a talented and experienced audit professional to join our team! The right candidate will be ... and attention to detail. This individual will manage the IT audit team and activities focused on...on and evaluating the design of governance & internal controls . + Developing an agile risk-based plan to assesses… more
- SMBC (Sacramento, CA)
- …Bachelor's degree in Accounting, Management Information Systems, or a related field, with in-depth IT Audit knowledge. + CIA, CFE, CISA, CISSP is a plus. ... of evolved banking. **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work...loans, deposits, and credit cards), Information security and cyber, IT applications and controls , cloud platforms (Azure,… more
- KPMG (Montvale, NJ)
- …seek and provide upward feedback Qualifications: + Minimum three years of recent Internal IT audit or IT risk management experience + Bachelor's degree ... **Business Title:** Senior Associate, IT Internal Audit **Requisition Number:** 111658...controls related to hardware platforms, system software, and IT operational practices + CPA, CIA, CISA, CISM or… more
- SMBC (New York, NY)
- …SMBC is seeking an experienced professional (10 years) to join our IT Application Audit Team for the Americas Division, specializing on the delivery ... of integrated audits, focusing on scoping and executing IT audit procedures for key business applications supporting business process audits. The individual will… more
- Capital One (Mclean, VA)
- …or Certified Information Systems Auditor (CISA)** + **6+ years of experience with IT control frameworks** + **1+ years of experience auditing emerging ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained… more
- Capital One (Mclean, VA)
- …(CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained… more
- Capital One (Mclean, VA)
- …(CIA), or Certified Information Systems Auditor (CISA)** + **6+ years of experience with IT control frameworks** + **3+ years of experience in planning and ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained… more
- Capital One (Plano, TX)
- …(CIA), or Certified Information Systems Auditor (CISA)** + **7+ years of experience with IT control frameworks** + **4+ years of experience auditing cyber or ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …. - Develop and maintain systems that support auditors and provide IT controls consulting. - Provide input on audit scheduling and support to operations ... operations, technical analysis, project management, system development lifecycle, and IT controls . - Proficiency in data querying,... - Information Systems, Certified Information Systems Auditor (CISA), IT Audit Robert Half is the world's… more
- Bright Horizons (Newton, MA)
- …highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance program. In ... this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with policies and regulations.… more