- MyFlorida (Tallahassee, FL)
- …reviews, performance audits, and financial/compliance audits as required. Directs junior Internal Audit section staff assigned to IT related audits to ... provide assurance of the data's accuracy and appropriateness. Assist non- IT audit staff in data...and other written materials. + Ability to train junior Internal Audit section staff to… more
- NBC Universal (Orlando, FL)
- …information. Collaborates with internal customers including HR, Security and Internal Audit , users, staff members, and IT colleagues to assist in the ... PCI, HIPAA, SOX, Safe Harbor, Red Flag etc. Responsibilities include supporting IT Security & Compliance activities, internal /external audits, evaluation, and… 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...control assessment reviews/improvement procedures and development of the annual audit plan + Develop staff capabilities and… more
- FirstBank PR (San Juan, PR)
- IT AUDIT SUPERVISOR INTERNAL ...aligned with the department goals. Essential Responsibilities + Supervises audit staff as to completion of audit ... AUDIT DEPT. Job Summary The IT Audit Supervisor ensures the completion of IT ...Bank, either of other divisions, departments or within the Internal Audit Department. Competencies . Knowledge in… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... following: + mentoring, training, educating and/or enhancing knowledge of Staff IT Auditors, Financial Internal ...etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… more
- NBC Universal (Orlando, FL)
- …followed. + Collaborates with internal customers including HR, Security and Internal Audit , users, staff members, and IT colleagues to assist in the ... PCI and Internal Controls compliance and minimize change risks of IT production environment and report situations of non-compliance. + Understands and actively… more
- Motion Recruitment Partners (Orlando, FL)
- …are followed. + with internal customers including HR, Security and Internal Audit , users, staff members, and IT colleagues to assist in the ... IT Compliance Manager Orlando, FL **Onsite** Contract $55/hr...Internal Controls compliance and minimize change risks of IT production environment and report situations of non-compliance. **You… 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 ** ... with leaders across Finance, Operations, Sales, Manufacturing, HR and IT , as well as our external auditors and third-party..., as well as our external auditors and third-party internal audit co-source partner. This position is… more
- The Hertz Corporation (Grapevine, TX)
- …and COBIT. + 6+ years of experience in an accounting firm (Big Four desirable) and/or IT internal audit in a Fortune 500. + Proven IT /SOX/Compliance ... **A Day in the Life:** As we transform our Internal Audit organization, we have an exciting...program throughout the year. + Coach and mentor the IT audit Seniors and Staff … more
- Vivint (Lehi, UT)
- …or Senior Management. Essential Duties/Responsibilities: + Manage the effective and timely execution of IT internal audit projects as assigned by the NRG ... internal audit plan. + Oversight and management of ...in the management, supervision, training, and development of junior IT audit staff . + Assist… more
- City National Bank (Los Angeles, CA)
- …hardware, business process, policies and procedures sets the strategic direction for the IT Audit function. Identifies potential areas of risk exposure to ... enterprise wide risk management practices through the monitoring and audit of the internal controls relating to...and improve earnings. Oversees the effective operations of the IT Audit group including evaluating the adequacy… more
- American Tower (Boston, MA)
- **The Team** Join our dynamic Global Internal Audit (GIA) department at American Tower, a leading global provider of wireless infrastructure. As the Sr. Director ... of Global IT Audit , you will play a pivotal...our organization, reporting directly to the Vice President of Internal Audit . This position is not just… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …functions. TEAM DESCRIPTION: We are seeking an individual to join our growing Internal Audit team supporting Commercial processes. This role will be responsible ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and maintain working… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth ... daily progress of fieldwork, informing managers and clients of audit status, and supervising staff performance, when...) should be accompanied by relevant work experience in IT or IT Audit . +… 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
- Inspire Brands (Atlanta, GA)
- …Technology is responsible for managing technology Sarbanes-Oxley (SOX) and other related IT audits. **RESPONSIBILITIES** Internal Audit Functional Build and ... at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's...audit including the ability to train and develop audit staff on IT … more
- Truist (Charlotte, NC)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services focusing on Cybersecurity for the ... audit plan, and direct a team of IT audit professionals in the implementation and...met. Provide leadership in the coaching and development of staff . 3. Proactively develop and maintain mutually beneficial working… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Services IT Audit Director is responsible for coordinating ... and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the ...plan while maintaining responsibility for the overall quality of audit work performed. The IT Audit… more
- NCR VOYIX (Atlanta, GA)
- …recommending measures for improvements and monitoring compliance with policies and procedures. The IT Audit Manager - directs the work of team members (does ... with individuals across NCR by effectively communicating the role and value of Internal Audit . Key Areas of Responsibility: * Participating in the annual… more
- Crawford & Company (Atlanta, GA)
- …loss of assets, or other irregularities. + Coaches, trains and monitors audit staff assigned providing appropriate oversight and guidance related to ... In Everything We Touch Position Summary Performs and manages multiple, concurrent internal reviews of complex financial, operational, and IT processes and… more