- Unknown (Manhattan, NY)
- …that includes IT , financial management services, contracts, quality assurance, internal audit , and administrative services. This role involves implementing ... and implementation of program policies, and procedures, and will serve as a chief advisor to the Deputy Commissioner on all matters related to APS Support Services.… more
- Fannie Mae (Washington, DC)
- …a pivotal role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility ... more of the following certifications:CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Advisor Target Pay Range: $138,000 - $180,000 a year… more
- FirstBank PR (San Juan, PR)
- IT Auditor Internal Audit Department FirstBank...Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones ... System. + Resolve all review points raised by the IT Audit , Manager, General Auditor Assistant, or...Assist the Audit Supervisor in drafting the internal audit report and summarizing all observations… more
- Scotiabank (Dallas, TX)
- …solutions to address control weaknesses. The Director, US IT , Application and Data Audit leads and oversees the internal audit activities of this ... drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- SMBC (Jersey City, NJ)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- The MITRE Corporation (Mclean, VA)
- …federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. This role will ... make a difference with us. We are seeking an IT Audit & Controls, Principal to lead...an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT … more
- DoorDash (San Francisco, CA)
- …security, IT , and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of DoorDash's ... operational technology. You will report directly to the Chief Audit Executive and serve as a strategic advisor...Controls and Assurance + Define and execute a forward-looking IT Internal Audit strategy aligned… more
- Carmeuse Americas (Pittsburgh, PA)
- …emerging risks. + Act as a key advisor to the Group Head of Internal Audit and executive leadership on enterprise risk, internal control, and governance ... As a Group Internal Audit Director, with a focus...As a Group Internal Audit Director, with a focus on North America,...with business leaders, external auditors, and Internal Audit stakeholders. + Serve as a trusted advisor… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (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...audit is more than a checkpoint-it's a trusted advisor function embedded in strategic decision-making. We are seeking… more
- White Cap (Atlanta, GA)
- …advisory engagements across White Cap's operations. This role, supporting the Head of Internal Audit , partners with leadership and management across the Company ... Tasks, Responsibilities and Key Accountabilities** Supports the head of Internal audit to develop and execute the...audit experience, including leadership roles in financial and IT audit functions. + Recent experience as… more
- AAA Mid Atlantic (Wilmington, DE)
- …(ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report directly to the CFO and ... serve as a key advisor to the Audit Committee, driving the...Committee, driving the development and execution of the company's internal audit strategy. You will lead a… more
- Terracon (Olathe, KS)
- … plans, findings, and recommendations. + Establish and maintain trusted relationships, positioning Internal Audit as a valued advisor and business partner. ... are hiring! We have a new opportunity for Director, Internal Audit . In this role you will...+ Lead the planning, execution, and reporting of risk-based internal audits across business operations, finance, IT ,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… more
- Nordstrom (Seattle, WA)
- Job Description Nordstrom Internal Audit enables the business by partnering across the enterprise to deliver objective, analytics-led assurance and advisory ... across waterfall, Agile, and DevOps environments while supporting Nordstrom's internal controls program inclusive of IT General...A day in the life + Lead end-to-end integrated IT audit engagements of varying scope and… more
- Sedgwick (Erie, PA)
- …Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Electric Power Research Institute (Knoxville, TN)
- …in concert with Legal + Foster strong relationships across the organization to position Internal Audit as a trusted advisor . + Engage individually with ... of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk...General Counsel and oversee all financial, operational, compliance, and IT audit activities, including SOX requirements for… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The **Chief Audit Executive** (Sr. Director of Internal Audit ) is responsible for leading Under Armour's Internal ... **Your Impact** **Strategic Assurance & Risk Management** + Lead Internal Audit 's dynamic risk assessment and planning...have the necessary skills and technical expertise (eg, in IT , data analytics, specialty areas) to audit … more
- BMO Financial Group (Chicago, IL)
- Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit , its ... of Directors and senior management on the quality of internal control systems and reduces the risk of loss...BMO and its reputation. + Acts as a trusted advisor to assigned business/group. + Influences and negotiates to… more
- Navy Federal Credit Union (Pensacola, FL)
- …the United States without the need for current or future sponsorship. Navy Federal's Internal Audit team is in the midst of an exciting transformational journey ... function! It is our vision to be a preferred advisor to the business by building and cultivating trust...then we want to learn more about you! Support Internal Audit 's evaluation of model risk frameworks… more
- Walmart (Bentonville, AR)
- …degree in Accounting, Finance, or related field and 2 years' experience in internal /external audit , management information systems, or related area OR 4 years' ... Manager, you'll advise on financial, compliance, operational or IT risks to the company. You'll lead and guide...experience in internal /external audit , management information systems, or related… more
