- Datavant (Atlanta, GA)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- The MITRE Corporation (Mclean, VA)
- …overseeing the outsourced Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles & Responsibilities: + ... as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit...+ Reporting: Prepare and deliver clear, concise, and timely IT audit reports and compliance … more
- Cognizant (Hartford, CT)
- ** Sr . Security & Audit Compliance...continuous improvement. **Qualifications** . 15+ years of experience in IT security, audit , and compliance ... and continuous improvement are valued. **Role Overview** As a Sr . Security & Audit Compliance ...identifying vulnerabilities and recommending remediation strategies. . Collaborate with IT and business teams to enforce compliance … more
- E-volve Technology Systems, Inc. (Reston, VA)
- …TS/SCI Location Note: On-Site Support Required Position Description: The IT Audit Lead will lead complex audits and compliance initiatives designed to ... complex cyber and IT risks into clear, actionable recommendations for senior leadership. + Present audit results, dashboards, and remediation status to… more
- Jack Henry & Associates (Allen, TX)
- …and excellence then we'd love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our Complementary Solutions team. ... Sr Analyst, Audit & Compliance ...6 years experience in Information Security. + Experience coordinating IT compliance and audit activities and… more
- Compass Group, North America (Charlotte, NC)
- …field; Master's degree preferred. + At least 10 years of progressive experience in IT audit , risk, or compliance , with leadership responsibility. + ... in aligning North American controls with UK Corporate Reform compliance , as our parent company is located in the...for senior leadership on the status of IT controls, including audit findings, remediation progress,… more
- Two95 International Inc. (Oklahoma City, OK)
- … highly preferred Experience Required: + 3 years of IT risk management, IT audit or regulatory compliance , business continuity, and/or policy and ... applicable law. Participate in risk assessment reviews, and assist with audit / compliance activities. Requirements RESPONSIBILITIES: + Review policies and… more
- NVIDIA (Santa Clara, CA)
- …CISA/CPA/CIA preferred. + 12+ overall years of audit experience in IT SOX Compliance , IT audit , or similar roles with deep hands-on knowledge of SOX ... centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance...ideal candidate will have a solid background in SOX compliance , risk management, and audit project management.… more
- ManpowerGroup (Sandusky, OH)
- …**Pay Range: $70-75/hr** We are seeking a detail-oriented and experienced ** Senior IT Applications Auditor** to join our Internal Audit team. This would be ... Information Systems, or related field. + 3+ years of experience in IT audit , application control testing, or SOX compliance . + Strong understanding… more
- Indeed (Denver, CO)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... COSO, COBIT, ISO, ITIL, NIST, and accessibility standards such as WCAG relevant to IT audit and software product compliance . + 5+ years of internal audit… more
- SanDisk (Milpitas, CA)
- …CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in ** IT SOX compliance , IT audit , or IT risk management** , ideally within a public ... to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be...processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and… more
- Weyerhaeuser (Seattle, WA)
- …* * 4 years of progressive, relevant experience with a preference to IT compliance or IT audit experience. * You have a bachelor's degree in ... the intricacies of audit , risks, and controls design is essential. * Support IT audit readiness. Provide expert level guidance to our front line control… more
- Electric Power Research Institute (Knoxville, TN)
- …The Director will report to the General Counsel and oversee all financial, operational, compliance , and IT audit activities, including SOX requirements for ... of financial reporting, operational controls, IT systems, and regulatory compliance . + Proven ability to influence senior stakeholders. + Exceptional… more
- Aston Carter (Overland Park, KS)
- …in risk management and compliance processes. The position involves working with IT , Finance, Risk, Compliance , and Audit teams to communicate complex ... We are seeking a Senior Audit Analyst for a great...related field. + 2-7 years of experience in internal audit or compliance . + Strong analytical and… more
- Synchrony (Canton, OH)
- …Summary/Purpose:** Reporting directly to the Head of IT Audit , the VP, IT Audit Senior Manager is responsible for working closely with the Head ... of IT Audit to develop, influence, and execute...of IT Audit to develop, influence, and execute an innovative and... audit experience + 5+ years in technology audit , controls, operations, and/or compliance + 2+… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr . Manager of Internal Audit - Middletown,...Audit Are you ready to leverage your internal audit and compliance expertise to drive meaningful change ... (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr . Manager of… more
- Carnival Cruise Line (Miami, FL)
- …The Senior Manager will work closely with the Global Cybersecurity (GCS) team, IT , Legal, Compliance , Audit , and business leaders to safeguard corporate ... The Senior Manager, Cybersecurity Risk is responsible for implementing,...and strategies, metrics, and reporting mechanisms. + Partner with IT , operating lines, Governance and Compliance to… more
- Santander US (Boston, MA)
- Sr . Specialist, Internal Audit Analytics Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... to Talk to You!** **The Difference You Make:** The Sr . Specialist, Internal Audit Analytics plays a...analytical findings in a clear, actionable way to non-technical audit stakeholders and senior management. * Collaborate… more
- Textron (Fort Worth, TX)
- …a key member of the audit team by performing audits of financial, IT , and compliance processes across all Textron business functions and industries for ... ** Sr \. Audit Analyst** **Description** Textron is...working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly preferred +… more
- Textron (Providence, RI)
- …a key member of the audit team by performing audits of financial, IT , and compliance processes across all Textron business functions and industries for ... ** Sr \. Audit Analyst** **Description** Textron is...working knowledge of Generally Accepted Accounting Principles and SOX compliance requirements + Manufacturing industry experience strongly preferred +… more