- Cleveland Clinic (Independence, OH)
- …healthcare organizations in the world. As a Senior IT Internal Auditor, you will conduct audit procedures required including testing the effectiveness ... as required. Key Words: Internal Audit , Internal Auditor, IT Auditor, Auditor, Audit , Senior Auditor, Senior IT Auditor, Senior … 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. ... recommendations to management. + Build and foster cross-collaboration with internal Dynatrace IT and business global process...CPA/CIA certification desired. + Solid knowledge and experience of IT Audit controls across domains such as… more
- Healthfirst (NY)
- The Senior Analyst, Internal Audit - IT would perform complex and comprehensive Information Technology- Information Security (ITIS) audits and reviews in ... and methodology. In this role you will use advanced audit and internal control concepts and techniques...to identify ITIS processes, risks, and controls. As a Senior IT auditor, you will be responsible… more
- Republic Services (Phoenix, AZ)
- …communication of issues and/or concerns to Internal Audit management and/or the Senior Lead Internal Auditor - IT is required throughout the course ... internal control. + Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written and verbal… more
- Charles Schwab (Westlake, TX)
- …governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior ... of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- KPMG (Montvale, NJ)
- **Business Title:** Senior Associate, IT Internal Audit **Requisition Number:** 111658 - 58 **Function:** Business Support Services **Area of Interest:** ... KPMG is currently seeking a Senior Associate to join our IT Internal Audit organization. Responsibilities: + Conduct or support completion of complex… more
- Fannie Mae (Washington, DC)
- …other lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you the flexibility to make each day your own, ... small to moderate-sized team. Coordinate and administer assignments, monitor IT integrated audit team progress, and manage...organization acting as a key driver of change within Internal Audit and across the organization. *… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing concepts, approaches, tools and techniques and + knowledge of… more
- MassMutual (Boston, MA)
- ** IT Audit Senior /...enterprise risks and drives action based on risk prioritization. Internal audit (third line) provides independent assurance. ... Technology ( IT ) risk and control professional. The IT Audit Senior / ...of the related controls. On an annual basis, the FRR- IT team completes the internal controls over… 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 ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American...for the recruitment, performance management and career development of IT Audit Manager and Senior … more
- Merck (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal ... Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will: + Participate in the execution of... Specialist will: + Participate in the execution of IT internal audit engagements. +… more
- Abbott (Chicago, IL)
- …medicines. Our 107,000 colleagues serve people in more than 160 countries. Abbott Internal Audit is a rotational development program where individuals spend ... between 18 and 36 months in the Internal Audit department gaining exposure to Abbott's...major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise organizations. +… 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 ... provide assurance on the design and effectiveness of complex internal controls in a highly controlled environment. The successful...role, the successful candidate will work closely with experienced IT Audit professionals to learn and grow… more
- Copeland (Sidney, OH)
- …to effectively communicate complex information clearly and concisely will be critical. **As a Director, IT Internal Audit , you will:** + Act as a trusted ... audit co-source partners. + Assess risks related to IT internal audit strategic initiatives...of 15 years experience with 10 years at an internal audit senior leadership role… 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, ... THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who...writing and reviewing audit issues and writing audit reports. They will also oversee Senior … more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior ...relationships with internal management teams, including Finance, Internal Audit , Legal, and IT ,… 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 ... Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager...team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Charles Schwab (Phoenix, AZ)
- … controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading ... a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager...strategic initiatives. **What you have** + 7-10+ years of IT audit experience with increasing responsibility. Broker… 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 ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you… more