- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports… more
- Guidehouse (Mclean, VA)
- …Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly… more
- University of Massachusetts Amherst (Amherst, MA)
- Senior IT Lead Apply now (https://secure.dc4.pageuppeople.com/apply/822/gateway/default.aspx?c=apply&lJobID=523619&lJobSourceTypeID=801&sLanguage=en-us) Job ... project implementations and high-level enterprise desktop technology for the supported college. The Senior IT Lead supervises a team that provides support… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …our purpose and our core values by staying **True to Life.** **Job Description** The Senior IT - Internal Auditor's primary responsibility is to safeguard ... of contacts that can provide information and assistance and lead to more effective and efficient audit outcomes. +...Act as an SME for the audit department in IT internal controls and policy. **Job Qualifications**… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. + ... at GovernmentJobs.com The Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and… more
- Pilgrim's (Greeley, CO)
- IT Senior Internal Auditor...it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine ... value and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional, responsible,… more
- CVS Health (Hartford, CT)
- …as hybrid and will 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 team and will participate...IT Internal Audit team and will participate in the execution...of technology processes and testing results and exceptions + Lead individual project components and testing areas; oversee the… more
- FirstBank (Lakewood, CO)
- …planning, and reporting activities. This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT examiners ... compliance with federal and state regulations, as well as internal policies and procedures. The Analyst acts in both...assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information Technology (… more
- RTX Corporation (Mckinney, TX)
- …that create a safer, more secure world. Raytheon has an exciting opportunity for a Senior Manager, Digital Program Lead (DPL) in the Advanced Product & Solutions ... may require travel domestically. What You Will Do + Lead DT and Program related projects through development and...Security, Manufacturing, Integrated Supply Chain, Finance, as well as senior Program and DT leadership on program status and… more
- Insight Global (New York, NY)
- …stakeholders to perform control design assessments and present results of work performed to Internal Audit senior management - Lead audit testing to ensure ... commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders - Follow-up on open audit… more
- Global Foundries (Malta, NY)
- …with the architecture and successful go-live/implementation. + Maintain regular communication with internal IT teams and business teams to provide advisory ... We are seeking a highly skilled and experienced Microsoft Dynamics CRM Functional lead and contribute to the Market to Contract workstream of an end-to-end… more
- Global Foundries (Malta, NY)
- …requirements and programs. Required Qualifications: + Overall experience of 10-15 years and Lead Solution Architect in Order to Cash role for at least 5-6 full ... leadership in general, ability to identify priorities, ability to lead complex topics on a global basis, convince other...work across global time zones with onshore and offshore internal and partner teams + Excellent verbal and written… more
- Cummins Inc. (Columbus, IN)
- …compliance and risk management. - Develop and maintain productive working relationships with IT senior leadership, Internal and External Audit teams, ... policies, procedures, and standards. - Develop and maintain productive relationships with IT senior leadership, audit teams, information security, and other… more
- PPL Corporation (Louisville, KY)
- …skills. + Working knowledge of IT security and infrastructure and related internal controls. + Demonstrated ability to lead projects and assignments and ... strong, diverse communities today. Overview Under general direction, the Senior IT Auditor is responsible for providing...of IT security and infrastructure and related internal controls. + Demonstrated ability to lead … more
- General Dynamics Information Technology (Fort Belvoir, VA)
- …+ years of related experience **US Citizenship Required:** Yes **Job Description:** ** Senior IT Systems Solution Architect - TS/SCI required** Transform ... technology into opportunity as a ** Senior IT Systems Solution Architect** with GDIT....documentation. Expertise with the BEA SA repository and its internal structure, Visual Basic, SA macros, Windows XT server,… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior IT Auditor, Global Internal Audit & Assurance ... **Location** : Princeton, New Jersey Position Summary The Senior IT Auditor in GIA will work...effectiveness, and efficiency of controls and related processes + Lead meetings involving various levels of management to effectively… more
- American Tower (Boston, MA)
- … Audit you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also be ... along with adaptability and agility to navigate the evolving IT landscape. + Demonstrated ability to lead ... audits, providing expert advice to GIA managers and senior staff. Oversee the Sarbanes-Oxley process for IT… more
- Federal Reserve System (Atlanta, GA)
- …of varying complexity and risk. May administratively lead the execution of IT audits planned by senior staff. Under supervision, assesses the overall ... _** We are a hybrid work environment. **Responsibilities:** + Lead or participate in planned information technology ( IT...level of knowledge of IT operations and IT concepts, risk assessment practices and internal … more
- General Dynamics Information Technology (Charlottesville, VA)
- …+ years of related experience **US Citizenship Required:** Yes **Job Description:** ** IT Certified Professional - Senior - TS/SCI Required** Transform technology ... into opportunity as an ** IT Certified Professional - Senior ** with GDIT....of the network resources. + May function in a lead capacity within the department. + Provides guidance and… more
- AdventHealth (Altamonte Springs, FL)
- …: Altamonte Springs, FL **The role you'll contribute:** The information technology ( IT ) senior auditor role gains extensive exposure to diverse aspects ... of AdventHealth's business. The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent place to work for… more