- 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
- Dynatrace (Detroit, MI)
- …Minimum Requirements: + Minimum of a Bachelor's degree + 3+ years of related experience in IT audit , IT operations, IT SOX programs, or consulting. ... recommendations to management. + Build and foster cross-collaboration with internal Dynatrace IT and business global process...CPA/CIA certification desired. + Solid knowledge and experience of IT Audit controls across domains such as… 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
- 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
- Healthfirst (NY)
- The Senior Analyst, Internal Audit - IT would perform complex and comprehensive Information Technology- Information Security (ITIS) audits and reviews in ... and methodology. In this role you will use advanced audit and internal control concepts and techniques...to identify ITIS processes, risks, and controls. As a Senior IT auditor, you will be responsible… more
- Vanguard (Chesterbrook, PA)
- …exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit Services ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Occidental Petroleum (Houston, TX)
- …looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. ... Title: Senior IT Auditor Location: United States-Texas-Houston...Plan, perform and document testing procedures in accordance with internal audit methodology for IT … more
- Cleveland Clinic (Independence, OH)
- …healthcare organizations in the world. As a Senior IT Internal Auditor, you will conduct audit procedures required including testing the effectiveness ... as required. Key Words: Internal Audit , Internal Auditor, IT Auditor, Auditor, Audit , Senior Auditor, Senior IT Auditor, Senior … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Effective to communicate, manage, influence, and negotiate with senior stakeholders within IT , Internal Audit , and Regulators. * Assume ownership and ... data analysis. * Working with various stake holders of IT and Business Operations at senior level...to facilitate the accomplishment of work goals. * Make internal and external clients and their needs a primary… more
- DR Horton, Inc. (Arlington, TX)
- …systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst ... a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will...newest Open Jobs on Twitter andlikeus on Facebook! **Job:** ** Audit * **Organization:** **Corporate* **Title:** * Senior IT… more
- NCR Atleos (Atlanta, GA)
- …NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal Audit (IA) team. In this position, you will play a crucial role in enhancing ... significant audit findings, risks, and recommendations to the Internal Audit Manager. **Collaboration:** Work closely with IT , InfoSec (IS) and other… more
- MassMutual (Boston, MA)
- ** IT Audit Senior /...enterprise risks and drives action based on risk prioritization. Internal audit (third line) provides independent assurance. ... Technology ( IT ) risk and control professional. The IT Audit Senior / ...of the related controls. On an annual basis, the FRR- IT team completes the internal controls over… more
- Medtronic (Fridley, MN)
- …is working hybrid and position will be onsite 2-3 days/week in Fridley, MN. The Senior IT Audit Manager is a seasoned professional responsible for planning, ... member of the Corporate Audit team, the Senior IT Audit Manager will...Big 4) or equivalent experience in a public company Internal Audit department * Experience with accounting… 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
- Scotiabank (New York, NY)
- Senior Analyst, IT Audit **Requisition ID:** 198928 **Salary Range:** 67,400.00 - 125,200.00 _Please note that the Salary Range shown is a guideline only. ... candidate will perform / manage audits as part of IT Audit Team in assessing the design...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. The incumbent… more
- Abbott (Chicago, IL)
- …medicines. Our 107,000 colleagues serve people in more than 160 countries. Abbott Internal Audit is a rotational development program where individuals spend ... between 18 and 36 months in the Internal Audit department gaining exposure to Abbott's...major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise organizations. +… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Must be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth ... governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for… 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
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of ... Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior ...relationships with internal management teams, including Finance, Internal Audit , Legal, and IT ,… 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