- Merck & Co. (Rahway, NJ)
- …of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit ... a related disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control risks in… more
- Fannie Mae (Washington, DC)
- …with moderate expertise across one or more other lines of business.THE IMPACT YOU WILL MAKEThe Senior Manager - IT Internal Audit role will offer you the ... Manage a small to moderate-sized team. Coordinate and administer assignments, monitor IT integrated audit team progress, and manage budgets and schedules.Lead… more
- Novo Nordisk Inc. (Boulder, CO)
- …changing lives for a living. Are you ready to make a difference? The Position The Senior IT Engineer I - Labs will be responsible for ensuring operations of ... for data capture and analysis locally and globally. The Senior IT Engineer I - Labs will... IT applications teams from Novo Nordisk (NN), IT security teams from NN; Legal, audit … more
- Novo Nordisk Inc. (Boulder, CO)
- …cleaning studies, facility validation, computer validation, temperature mapping, audit support, CAPA, validation deviations, commission activities, change requests, ... water, and lyophilization. Collaboration & coordination with Tech Ops, Facilities, contractors, IT , metrology & other key stakeholders to ensure the right quality,… more
- 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 ... (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
- 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) Position Number: 99999… more
- R1 RCM (Boise, ID)
- …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 Audit Manager ... In this role, the successful candidate will work closely with experienced IT Audit professionals to learn and grow to understand, anticipate, and share insights… 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 ... you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also be… 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
- 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...feedback Qualifications: + Minimum three years of recent Internal IT audit or IT risk… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... Systems, Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an analytical field ie,… more
- S&P Global (Houston, TX)
- **About the Role:** **Grade Level (for internal use):** 12 **The** **Role:** IT Audit Senior Manager - Project Assurance and Cybersecurity **The Location:** ... health assessments on the Company's critical strategic initiatives. **The Impact:** IT Audit Senior Manager - Project Assurance and Cybersecurity is… more
- MassMutual (Boston, MA)
- ** IT Audit Senior / IT General Controls Consultant** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or ... for a high-performing Information Technology ( IT ) risk and control professional. The IT Audit Senior / IT General Controls Consultant role will be… 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
- 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... IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy… 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. ... and/or CPA/CIA certification desired. + Solid knowledge and experience of IT Audit controls across domains such as access, change management, operations,… more
- Abbott (Chicago, IL)
- …practices across major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise organizations. + Certifications such as ... in the scoping and plan for assigned audits. The IT auditor will execute audit fieldwork using...comply with information security requirements. + Prepare and present audit findings to senior management. + Maintain… more
- Sinch (Atlanta, GA)
- …this influential position, you will be an independent contributor reporting directly to the Senior Manager, IT Internal Audit Manager located in Stockholm. ... from a consultancy firm or a multinational organization + Proven experience with IT Audit , with an understanding of IT processes, including applications, and… more
- New York Times (New York, NY)
- …maintaining the integrity and reliability of its information technology systems. Reporting to the Senior Director, IT Audit , in a hybrid fashion, requiring 3 ... **About the Role** We are looking for an experienced IT Auditor to join our Corporate Internal Audit...assess our information technology systems and controls. As a Senior IT Auditor, you will contribute to… more
