- 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 ... a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly with clients… more
- Insight Global (New York, NY)
- …with stakeholders to perform control design assessments and present results of work performed to Internal Audit senior management - Lead audit testing to ... commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders - Follow-up on open… more
- Huntington National Bank (Columbus, OH)
- …CISSP, CRISC, CISM, CGEIT, etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit , IT Risk Management, Cybersecurity, ... Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and… more
- CVS Health (Hartford, CT)
- …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 Reporting/Communication: + Interacts with various levels of Internal Audit and business line management to...up to 10% Preferred Qualifications: + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant… 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 ... assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information...Create audit work papers in accordance with Internal Audit standards, and navigates within various… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing concepts, approaches, tools and techniques and + knowledge of… more
- American Tower (Boston, MA)
- …efforts to enhance efficiency and communication, ensuring a unified approach to IT audit across the organization. + As a Senior Director, Global IT ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American...for the recruitment, performance management and career development of IT Audit Manager and Senior … more
- House of Blues (Beverly Hills, CA)
- …embrace these qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, ... THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who...writing and reviewing audit issues and writing audit reports. They will also oversee Senior … more
- Reynolds American (Winston Salem, NC)
- Senior Manager Internal Audit **Reynolds American is evolving at a pace like no other organization.** **To achieve the ambition we have set for ourselves, we ... live our ethos every day. Come be the change!** **WE ARE LOOKING FOR A SENIOR MANAGER INTERNAL AUDIT ** **SENIORITY LEVEL:** Mid- Senior Level… more
- Whirlpool Corporation (Benton Harbor, MI)
- …providing recommendations on improvements. **This role in summary:** As an Head of Global IT Internal Audit you will lead the global Information Technology ... ( IT ) Internal Audit organization, define the strategy, and...strategies, and communicate findings effectively. + Present findings to senior management and relevant stakeholders.Excellent leadership, communication, and interpersonal… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence...the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you… more
- Sinch (Atlanta, GA)
- …you will be an independent contributor reporting directly to the Senior Manager, IT Internal Audit Manager located in Stockholm. Travel to our main ... part of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The Essence… more
- Dell Technologies (Round Rock, TX)
- ** Internal Audit Senior Advisor**...audit or business unit capacity + Understanding of IT related business controls such as Segregation of Duties, ... the best work of your career and make a profound social impact as an Internal Audit Senior Advisor on our Global Audit Transformation (GAT) Sarbanes… more
- Constellation (Baltimore, MD)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review… more
- Sallie Mae (Salt Lake City, UT)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- Applied Materials (Santa Clara, CA)
- …improvements to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT auditors. + Assist in the planning and ... of the global risk assessment and annual / quarterly internal audit planning. + Execute operational audits...Experience in IT Compliance, SOX PMO, or Senior IT Analyst roles with a large… more
- Truist (Charlotte, NC)
- …role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further ... 1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior Auditor, Global Internal Audit & Assurance **Location** ... business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the ** IT SOX Sr. Auditor, Internal Audit ** will be ... IT SOX workstream and execution efforts within the internal audit department to support the SOX... stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders… more
- Insight Global (Boston, MA)
- Job Description Insight Global is seeking an IT Internal Audit Manager to join a financial services organization in Boston, MA. This organization provides ... finance for partnering financial institutions across New England. The IT Internal Audit Manager will...role will manage the performance and development of one senior level auditor. This is a full-time position that… more