- Unknown (Los Angeles, CA)
- Managing Director, IT Internal Audit About the Company Top-tier banking organization Industry Banking Type Privately Held About the Role The Company is ... seeking a Senior Director for its IT Internal Audit department. The...lead teams and manage complex projects. Hiring Manager Title SVP Travel Percent Less than 10% Functions Finance Information Technology… more
- Unknown (New York, NY)
- Vice President of IT Audit About the Company Premier global investment bank Industry Investment Banking Type Privately Held About the Role The Company is seeking ... successful candidate will be responsible for examining and evaluating internal controls in key technology risk areas...company should have a minimum of 5-6 years' of IT audit experience, with a background in… more
- Unknown (New York, NY)
- …in the latest auditing technologies and methodologies. Hiring Manager Title Head of IT Audit Travel Percent Less than 10% Functions Information Technology ... address emerging control issues. The role also involves evaluating internal controls in key technology risk areas...should have a minimum of 7 years' experience in IT audit , cybersecurity, or infrastructure within a… more
- Unknown (New York, NY)
- …with stakeholders across technology , risk management, and internal audit to drive continuous improvement in IT governance. Key responsibilities for ... Vice President, Technology Audit About the Company Internationally...regulatory bodies. This role involves a thorough review of IT risk management frameworks, policies, standards, and issue management… more
- M&T Bank (Buffalo, NY)
- …DISTANCE OR WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides senior level expertise for ... audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management...in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require… more
- CARMAX (Richmond, VA)
- …years of information systems auditing experience or other relevant work experience in an IT internal audit or other IT risk/compliance/consulting ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor....and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk… more
- Athene (West Des Moines, IA)
- …and processes. Audit & Regulatory Compliance + Partner with Internal Audit and IT teams on technology audits, including scoping, evidence collection, ... Governance Risk & Compliance Analyst III to support enterprise technology risk management and IT audit... audit /compliance activities. This role partners closely with IT , Cybersecurity, Internal Audit , and… more
- Coinbase (Montpelier, VT)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....Coinbase. * Responsible for supporting Coinbase's internal audit plan through the execution of information technology… more
- Herbalife (Los Angeles, CA)
- Manager, Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States ... team at Herbalife, where innovation meets integrity. As Manager, Internal Audit - IT , you'll...Act. Education * Bachelor's or Master's degree in Information Technology , Computer Science, Accounting, or related field. * Professional… more
- Brightstar Lottery (Providence, RI)
- Manager Internal Audit IT Location: Providence,...services. As a member of the internal audit team, you will lead and execute technology -focused ... **Responsibilities** Brightstar Lottery is seeking an IT Audit Manager to join our internal ...6+ Years work experience in information security and/or information technology , auditing, IT governance risk and compliance,… more
- Coinbase (Jackson, MS)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... test the design and operational effectiveness of key Information Technology ( IT ) and security controls, and perform...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Vontier (Raleigh, NC)
- …begin the foundation of your career? If this sounds like you, then join us as an IT Internal Audit & Accounting Intern at Vontier. This position reports to ... auditors. + Participating in a wide variety of information technology ( IT ) internal audits relating...IT owners and upper-level management as needed during internal audit activities. + Participate in other… more
- M&T Bank (Wilmington, DE)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- The Cigna Group (Franklin, TN)
- Join our Technology Audit team and help strengthen the organization's cybersecurity and IT control environment. In this role, you will lead high‑impact ... audit engagements, collaborate with senior technology and...by providing coaching, guidance, and subject‑matter insight. + Represent Internal Audit in governance forums and contribute… more
- Robert Half Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, ... Collaborate with clients to understand their business objectives and deliver tailored technology solutions. * Lead teams in executing audit engagements, ensuring… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... and manages teams through change + Be a brand ambassador for Internal Audit both internally to the bank and externally **Physical Requirements:** Never: 0%;… more
- TECO Energy (Tampa, FL)
- …CISM or CRISC) Preferred: Multiple certifications demonstrating a breadth of knowledge over internal audit , business, technology , or project management are ... related work experience is required, including 2 years of IT audit . Related work experience consists of:...audit . Related work experience consists of: public accounting, internal audit , or financial analysis/processes Preferred: Minimum… more
- BeOne Medicines (Cambridge, MA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... responsible for IA assurance activities from a business, technology , and security perspective across the organization. This person... internal control teams to maintain a robust IT environment ** Audit Leadership** + Lead complex… more
- Bandwidth (Raleigh, NC)
- IT Audit Manager Raleigh, NC Apply Who We Are:... Audit Manager will be a member of the Internal Audit team reporting to the Director- Internal ... Audit . The Manager will be responsible for leading IT Audit projects, including testing of ...on various audit projects and tasks of internal audit team members. + Participate in… more
- SMBC (White Plains, NY)
- …identify areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across ... the banking and finance/ technology industry to conduct audit coverage for the firms IT infrastructure,...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
