- BAE Systems (Denver, CO)
- …compliance measures with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful ... candidate will be joining a dynamic group of IT audit professionals, performing IT ...findings, and providing timely status updates; + Examine internal IT controls , evaluate the design and operational… more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with ... IT infrastructure in support of integrated audits. + Audit , or risk and control experience with...is preferred + Identifying and testing key risks and controls for IT applications, for areas such… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained… more
- Sinch (Atlanta, GA)
- …gained from a consultancy firm or a multinational organization + Proven experience with IT Audit , with an understanding of IT processes, including ... are now looking to expand the team with an IT Internal Audit Manager based in Atlanta...+ Assess the strength, efficiency, and correct implementation of IT general controls + Ensure the efficient… more
- CVS Health (Hartford, CT)
- …3+ years experience in IT Audit , Cyber Security assessments, Controls Assessment, Control Validation, Risk Assessment, or Risk Consultant. + CISSP ... with the following concepts: + + Ability to coach experienced IT auditors. + Demonstrated knowledge of...audit methodologies and control frameworks of IT platforms, cyber security processes, systems and controls… more
- Envista Holdings Corporation (Brea, CA)
- …IT SOX efforts in conjunction with the external audit team. Monitor IT SOX workstream to identify areas for control rationalization, control ... **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit ,...+ 2-5 years of experience with assessing and testing IT controls for complex ERP systems to… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …or similar business-related field preferred. Should be accompanied by relevant work experience in IT or IT Audit . + Professional certification, such as CISA ... related to the entity being audited. Execute testing of controls to assess adequacy of control design...and objectivity in all aspects of position. Requirements for IT Audit Domain include the following: +… more
- Applied Materials (Santa Clara, CA)
- …owners. + Work with IT management to improve and enhance IT controls , and recommend improvements to the control testing program. + Supervise and review ... management office (PMO) with specific responsibilities for the Company's IT controls , including risk assessment, planning, coordination,...SOX and internal audit work of less experienced … more
- The Hertz Corporation (Dallas, TX)
- …Internal Audit organization, we have an exciting opportunity for a talented and experienced audit professional to join our team! The right candidate will be ... and attention to detail. This individual will manage the IT audit team and activities focused on...on and evaluating the design of governance & internal controls . + Developing an agile risk-based plan to assesses… more
- CVS Health (Hartford, CT)
- …to travel up to 10% Preferred Qualifications + Prior experience in IT Audit , Controls Assessment, Control Validation, Risk Assessment, or Risk Consultant ... convenient and affordable. Position Summary + The Analyst, Internal IT Audit will be a key member...documenting and evaluating critical controls , and implementing audit tests under the supervision of more experienced… more
- Insight Global (Dallas, TX)
- Job Description We are seeking an experienced Internal Auditor to join our dynamic team. The successful candidate will play a crucial role in evaluating and ... improving the effectiveness of risk management, control , and governance processes within the organization. The ideal candidate will have expertise in either Data… more
- CVS Health (Hartford, CT)
- …be filled in either Woonsocket, RI or Hartford, CT Position Summary + The Senior Analyst, Internal IT Audit will be a key member of the IT Internal Audit ... role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls ,...up to 10% Preferred Qualifications: + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant… more
- Wolters Kluwer (Columbus, OH)
- …Demonstrate ownership of assignments, projects and internal controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum ... organization is separate and distinct from the Internal Audit function. Our system of internal control ...'s organization and management + Plan, execute and test IT controls for front-and back-office applications and… more
- MassMutual (Boston, MA)
- …at large will come from implementing and driving the IT Audit strategy, evaluating company practices, processes, controls , governance, and risk management. ... other risk/ control functions to ensure that Company IT processes, business activities, and internal controls ... IT knowledge and skills in relation to IT audit / control concepts and analytic… more
- Capital One (Mclean, VA)
- …or Certified Information Systems Auditor (CISA)** + **6+ years of experience with IT control frameworks** + **1+ years of experience auditing emerging ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained… more
- Capital One (Mclean, VA)
- …(CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …. - Develop and maintain systems that support auditors and provide IT controls consulting. - Provide input on audit scheduling and support to operations ... operations, technical analysis, project management, system development lifecycle, and IT controls . - Proficiency in data querying,... - Information Systems, Certified Information Systems Auditor (CISA), IT Audit Robert Half is the world's… more
- American Express (New York, NY)
- …will lead a team of approximately 10 - 12 technology process auditors evaluating IT application controls in IAG's audits of business processes across the ... the integrated technology annual technology audit plan, aligning Technology audit results with leadership, and leading application control related… more
- Envista Holdings Corporation (Brea, CA)
- …the following key responsibilities of internal audit : + Financial and IT audits ensuring integrity of overall control environment, safeguarding of company ... **Job Description:** **JOB SUMMARY** : The VP, Internal Audit conducts risk assessments, monitors how the business is being governed and internal processes are… more
- Randstad US (Bethesda, MD)
- …+ reference1055553 job details job summary: The Manager of Infrastructure Delivery - Audit and Compliance Management, supports and monitors IT governance and ... manager - infrastructure delivery, audit and compliance management. + bethesda , maryland...landscape that comply with applicable regulations, and cybersecurity and IT policies. This strategic role is responsible for implementing… more