- Fannie Mae (Washington, DC)
- …and maintaining relationships with audit business partners and customers at the Vice President level. Demonstrate a high level of specialized functional area ... or more other lines of business.THE IMPACT YOU WILL MAKEThe Senior Manager - IT Internal Audit role will offer you the flexibility to make each day your own,… more
- Lendmark Financial Services, LLC (Lawrenceville, GA)
- …reporting in Excel and other reporting tools.Partner with key business groups including Operations, IT , Finance, and Audit to obtain data used to monitor key ... of this position comes from working closely with and supporting the Credit AVP/ VP positions on projects to help achieve department goals while working closely with… more
- American Tire Distributors (Huntersville, NC)
- …to the timely and efficient completion of audits and audit work, and keep the Audit Manager or Vice President , Internal Audit generally informed of ... hereafter as "audits") and in regular collaboration with the IT auditorsLead and perform the planning for audits, including...on a timely basis. Provide regular updates to the Audit Manager or Vice President ,… more
- George Washington University (Washington, DC)
- …JOB DETAILS Campus Location: Foggy Bottom, Washington, DC College/School/Department: Office Vice President of Research (OVPR) Family Research Administration ... of all relevant documents pertaining to areas of oversight; Collaborate with GW IT to refine and update existing databases and workflow products and identify new… more
- Creative Financial Staffing (Minneapolis, MN)
- …fast-paced environment. While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to ... recommend corrective actions- Assist in preparing clear and concise audit programs and reports- Assist in tracking audit... audit programs and reports- Assist in tracking audit metrics- Assist business process owners with the implementation… more
- American Tower (Boston, MA)
- …Audit , you will play a pivotal role within our organization, reporting directly to the Vice President of Internal Audit . This position is not just about ... + A master's degree is preferred. + A minimum of 15 years in IT audit or information systems, including at least 8 years in a leadership role, preferably… more
- SunPower (Bellevue, WA)
- …management information systems or a related field. + Minimum of 8 years of experience in IT audit , IT SOX compliance and risk management. At least 4 years ... Audit Manager role will report directly to the VP for Corporate Audit . **Essential Duties &...of experience in managing IT audit engagements....of experience in managing IT audit engagements. + Proficiency in auditing IT … more
- Copeland (Sidney, OH)
- …Internal Audit , Information Technology. In this role, you will be assisting the Vice President , Internal Audit in building, overseeing and executing all ... to provide continuous monitoring capabilities. + Demonstrated expertise in IT and industry trends, IT audit practices, regulatory requirements, and IT… more
- Fannie Mae (Washington, DC)
- …and maintaining relationships with audit business partners and customers at the Vice President level. Demonstrate a high level of specialized functional area ... 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, while… more
- SMBC (White Plains, NY)
- …its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure ( Vice President ) with 7-10 years' experience to work ... an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit . **Role… more
- Jacobs (Dallas, TX)
- …include: coordinating IT and Security-related activities with external auditors; supporting the Vice President , Internal Audit with the development of ... IT controls. As part of the global Internal Audit team, you will get exposure to all aspects...guidance, and based on best practices; management of Internal Audit team's IT staff, SOX review and… more
- Inspire Brands (Atlanta, GA)
- …experience in IT SOX (ITGC and ITAC), SOC 1/2/3 audits/reports, IT Governance, IT Risk, IT Audit , IT Operations or related fields + Proven ... This role will report directly to the Director, Internal Audit - Technology who reports to the VP...audit including the ability to train and develop audit staff on IT audit … more
- Utilities Service, LLC (Willow Grove, PA)
- …etc. + Continues to support an integrated audit approach and ongoing partnering with IT Audit to improve over all audit effectiveness. + Coordinates ... operations and risk management processes. This position reports to the VP of Internal Audit . Responsibilities include, but not limited to: + Lead internal … more
- Prime Therapeutics (Columbus, OH)
- …make. **Job Posting Title** Chief Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor) is responsible for ... priorities. + Develop and execute a comprehensive, risk-based financial, operational/compliance and IT systems audit plan and ensure management completes agreed… more
- JPMorgan Chase (Jersey City, NJ)
- … Audit Team covering Markets - Equities Technology/Macro Technology. As a Senior Auditor, Vice President in our Internal Audit group, you will strengthen ... This role is for an experienced IT audit professional to join the...internal controls. The Corporate & Investment Banking (CIB) Audit Team is responsible for assessing the adequacy of… more
- SMBC (New York, NY)
- …knowledge of information security controls, risks and best practices; + Possess working knowledge of IT Audit - the core concepts, audit process, types of ... frameworks (eg, ISO27002, FFIEC, NIST); + Have 5 plus years of Big-4 IT audit , assurance or consulting experience (nice to have); + Excellent attention to detail… more
- Fresenius Medical Center (Waltham, MA)
- …the IT SOX Compliance Senior Manager, serve as the principal interface with the external IT Audit function and the FMCNA IT function regarding SOX IT ... purposes. + Provide regular updates to the department management ( VP and Senior Manager) regarding the status of the...+ 8 - 12 years' related experience in an IT audit firm; or a Master's degree… more
- Charles Schwab (Westlake, TX)
- …or internal team needs. **What you have** . 3 - 5+ years of IT audit experience with growing responsibility. Financial services and/or Big 4 Accounting ... + Participate in the planning and execution of internal audit assignments specific to IT infrastructure. +...levels) and subsequent debriefing with the key partners (typically VP -level and below). + Issue Management and Validation: Conduct… more
- MUFG (Tempe, AZ)
- …of experience in IT risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control ... knowledge of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC… more
- Centene Corporation (Jefferson City, MO)
- …during internal and external audits to ensure successful outcomes and compliance with audit standards. + Conduct regular assessments of IT systems and processes ... trends, emerging technologies, and regulatory changes to proactively enhance IT controls and audit support strategies. +...changes to proactively enhance IT controls and audit support strategies. + Foster a culture of continuous… more
