- Snap Inc. (Los Angeles, CA)
- …science, or other analytical field Preferred qualifications: + 3+ years' experience with data -focused audit projects at a technology company that demonstrates a ... of incorporating data analytics and automated tools/techniques in executing an audit and/or continuous monitoring program + Experience with databases and data… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops...Oversee all IT and IT -related audit projects, including analyses of business data and ... global IT audit strategy, executes IT and IT -related operational audits, manages and...Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... proactive leader capable of fostering collaboration and delivering value across the organization. The Senior Manager, IT Audit plays a critical role in… more
- HCA Healthcare (Nashville, TN)
- **Description** Introduction Do you want to join an organization that invests in you as a IT Audit Senior ? At HCA Healthcare, you come first. HCA Healthcare ... make a difference. We are looking for a dedicated IT Audit Senior like you...of issues, research, interviews, detailed testing, documentation review, and data analysis. + Develops value-added recommendations and process improvements,… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... of the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and maintain strategic partnerships to… more
- Holcim US (Chicago, IL)
- …advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part of the North America ... Internal Audit , Senior Associate - IT...Internal Audit , Senior Associate - IT Requisition ID:... data flows, and enterprise-wide control requirements for IT /Security + Assist in preparing and presenting audit… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …concept preferred. + Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 ... and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process...and objectivity in all aspects of position. Requirements for IT Audit Domain include the following: +… more
- Fannie Mae (Reston, VA)
- …providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie ... for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role...Minimum Required Experience * 2 years of experience in IT Audit , IT Risk Management,… more
- Danaher Corporation (Las Vegas, NV)
- …patient lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is ... Security & Compliance (GISC) team and report to the Senior Manager, IT Compliance & Audit...IT compliance environment through implementation of solutions using data and emerging technologies. The essential requirements of the… more
- Amazon (Seattle, WA)
- …company on earth, and that includes protecting our customers and their data . To get there, we need exceptionally talented, bright, and driven people. ... you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon… more
- City National Bank (Los Angeles, CA)
- *DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology ... management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT … more
- CIBC (Boston, MA)
- … Manager is responsible for the development, execution, and timely completion of a risk-based IT audit plan and procedures to ensure that IT audits are ... focused :** Assist in development of the annual IT audit plan, including the annual risk...including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a… more
- Robert Half (Seattle, WA)
- … IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology Resilience + ... JOB REQUISITION Seattle Technology Audit & Advisory Senior Consultant LOCATION...the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary … more
- PennyMac (Westlake Village, CA)
- …aspirations of homeownership through the complete mortgage journey. A Typical Day The Senior Vice President, IT Internal Audit provides strategic leadership ... data governance, vendor management, and disaster recovery. Internal Audit partners with every line of business, giving our...US mortgage industry and the enterprise's strategic initiatives. The Senior Vice President, IT Internal Audit… more
- AbbVie (North Chicago, IL)
- …Purpose The Director of IT Internal Audit (IA) leads the global IT audit and data analytics and automation functions for the corporation. Reporting ... Senior Auditors. + Team members are typically experienced IT professionals from "Big 4" firms or have similar...Strong understanding of IT systems, cybersecurity, and data management. + Familiarity with audit frameworks… more
- MUFG (New York, NY)
- …execution of Integrated Audits + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within the annual technology ... team will provide more details. **Job Summary:** The Technology ( IT ) Senior Director position is a management...in technology as required for assigned areas (MS Office, audit data analytics, etc.) + Aligned with… more
- NTT America, Inc. (Charlotte, NC)
- …as a trusted advisor. Identify opportunities to expand NTT Data 's services into other audit domains such as IT Audit , Cyber, and beyond, and proactively ... apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team...7. **Innovative Approach:** Embrace innovation in financial crimes and audit , leveraging technology, data analytics, and best… more
- FM (Johnston, RI)
- …risks to senior management. * Responsible for maintaining the global IT audit universe, including the risk assessment, creation and prioritization of ... the annual IT audit plan. * Communicate the plan to ...as system development methodologies, cloud services, cyber security and data governance. Strong understanding of core insurance business processes… more
- Walgreens (Deerfield, IL)
- …team. + Presents audit findings effectively to business division management and Senior Management. Assists and mentors audit teams with verbal and written ... communications. Monitors and reports to Senior Management regarding the disposition of the audit results (findings and recommendations); evaluates whether the… more
- SMBC (New York, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. + Challenge the ongoing coverage of ... of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' experience… more