- 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 ... levels of personnel Develop interpersonal relationships by working closely with other internal audit team members, external auditors, and consultants Proactively… 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
- Sinch (Atlanta, GA)
- …you will be an independent contributor reporting directly to the Senior Manager, IT Internal Audit Manager located in Stockholm. Travel to our main ... part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The Essence… 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
- 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
- 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
- DoorDash (San Francisco, CA)
- …risk posture and better manage our risk. You will report into the Sr . Manager, IT Internal Audit on our Internal Audit team in our Finance ... regulatory, security, IT , and more. About the Role We're hiring an IT Internal Audit Manager, who will help us execute complex technology audits and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the ** IT SOX Sr . Auditor, Internal Audit ** will be ... IT SOX workstream and execution efforts within the internal audit department to support the SOX... stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders… more
- Randstad US (Las Vegas, NV)
- …Compliance, and Sarbanes Oxley (SOX). Additionally, the Internal Audit IT manager regularly interacts with mid-to- senior level management to discuss and ... details job summary: Tatum by Randstad is seeking an Internal Audit IT Manager to...a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based… 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
- 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
- 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
- E-volve Technology Systems, Inc. (Reston, VA)
- …Note: On-Site Support Required Position Description: E-volve Technology Systems, Inc. is hiring an IT Internal Audit Specialist is responsible for testing of ... to ensure compliance with NIST guidelines and standards. The IT Internal Audit Specialist will...assessment results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities… more
- CVS Health (Hartford, CT)
- …provide informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days ... Audit will be a key member of the IT Internal Audit team and...or other services through ###@CVSHealth.com If you have a speech or hearing disability, please call 7-1-1 to utilize… more
- MetLife (NY)
- …as applicable **Essential Business Experience and Technical Skills:** + Minimum of 5-8+ years IT internal or external audit experience + Builds and fosters ... IT Audit Manager City/Cities Cary, New...Job ID 1996 **Description and Requirements** **Role Value Proposition:** Internal Audit (IA) is an independent global… more
- Omaha Public Power District (Omaha, NE)
- …improve the effectiveness of risk management, control, and governance processes. + Execute IT internal audit engagements using IA methodology, build ... The Senior Information Technology ( IT ) Auditor takes...Corporate Audit for developing and implementing an IT risk-based internal audit plan,… more
- House of Blues (Beverly Hills, CA)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our Global IT Internal Audit team. Confident...our Global IT Internal Audit team. Confident in nature, the...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- IFF (Union Beach, NJ)
- Sr Manager, InfoSec Compliance & Audit ...auditors. + Preparing for, supporting, and potentially presenting to IT Leadership, Internal Audit , and ... (IFF) Information Security Team in Union Beach, NJ. As Senior Manager, Information Security Compliance & Audit ... audit covering SOX, PCI, DHS, ISO27001, and Internal Audit , as well as help with… more
- House of Blues (Beverly Hills, CA)
- … Audit Group and report directly to the Global Sr . Director of IT Internal Audit . This will be a hands-on position, responsible for performing ... like you then please read on! THE ROLE The IT Internal Audit position will...and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions… more
