- ManpowerGroup (New York, NY)
- …+ The first month is onsite and then 3 days a week onsite + This is an ideal opportunity for an IT auditor with 5-7 yrs of hands-on experience. + Hourly pay rate ... $50- $60 hr based on experience. **Skills required:** + TeamMate (+ or cloud versions); - must have experience from audit inception to end + Candidates should not expect that there are many defined templates in TeamMate they are in the very early stages of… more
- FM (Johnston, RI)
- …issues by the chief internal auditor. The position manages a team of IT auditors . The position monitors all emerging information technology risks including ... and based on meeting a criteria per policy.** * Manage IT auditor(s) and financial/operational auditors (including auditors in other global locations) during… more
- City National Bank (Los Angeles, CA)
- …for future roles and create a mutually beneficial situation that allows business and IT auditors to cross pollinate experience and knowledge. * Build, direct, ... *DIRECTOR OF AUDIT- IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The...affiliates. Will also provide support in responding to external auditors and US regulators (eg FRBNY, OCC) and to… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary** Responsible for managing teams of IT Auditors to perform in-depth, complex IT audits simultaneously. Provides guidance ... to IT auditors ensuring that objectives and timelines are met. Evaluates both the design and effectiveness of internal controls and evaluates management's… more
- Scotiabank (New York, NY)
- … Risk Management Policy and Framework. + Work closely with internal and external IT auditors on audits and regulatory exams to demonstrate compliance with ... Senior Manager, IT Risk **Requisition ID:** 212509 **Salary Range:** 117.400,00...relationships, systems, and knowledge. + Conduct detailed Cyber and IT Risk assessments and ensure that IT … more
- ManpowerGroup (Plymouth, MI)
- …project to ensure that standards are met. Mentor audit team members. + Assist IT auditors in the identification, assessment, and reporting on exceptions to ... The Lead Internal Auditor - IT leads IT audits by planning, performing, and reporting on auditing activities, which includes reviewing and evaluating the design… more
- PennyMac (Westlake Village, CA)
- … IT Internal Audit provides strategic leadership and oversight to a team of IT auditors and subject matter experts, covering a broad spectrum of technology ... and the enterprise's strategic initiatives. The Senior Vice President, IT Internal Audit provides will: + Be the Head...Internal Audit provides will: + Be the Head of IT Audit, leading the strategic direction of the annual… more
- GE HealthCare (Milwaukee, WI)
- … IT controls across core business processes, requiring some guidance from dedicated IT auditors . + A strong foundation on Information Security principles + A ... procedures accordingly. **Key Competencies** + Information Technology Control Knowledge: Uses understanding of IT controls and IT control frameworks to evaluate… more
- ManpowerGroup (Cleveland, OH)
- **Overview:** Jefferson Wells has an immediate need for ** IT Auditors ** who are available for contract/consulting jobs in the **Northeast Ohio area ... from Fortune 500 to mid-size companies, who utilize our consultants for IT Audit project solutions and temporary staffing opportunities. Assignments sometimes have… more
- Envista Holdings Corporation (Brea, CA)
- …periodically update narratives and other standard operating procedures. + Liaison with IT stakeholders, IT Compliance, external auditors , third-party ... ensure milestones are met. + Manage communication with external auditors and serve as a liaison for IT... auditors and serve as a liaison for IT stakeholders. + Provide thought leadership to control owners… more
- US Capitol Police (Washington, DC)
- …while allowing for the organizational goals to be attained through efficient use of IT resources. IT security auditors usually work in cooperation with ... Audits within the OIG, which as an Information Technology ( IT ) Auditor performs a variety of cybersecurity, data analytics,...levels of the systems. The main goal of an IT security auditor is to determine whether a computer… more
- Aegon Asset Management (Cedar Rapids, IA)
- …technical and security configuration of technical systems and operations in infrastructure and IT . + Assist outside auditors with tasks to expedite completion. + ... Job Family IT Audit About Us At Transamerica, hard work,...Job Description Summary Conduct and document complex information technology ( IT ) audit projects. Ensures compliance with procedures and policies… more
- CIBC (Chicago, IL)
- …requirements. + **Relationship Management -** Serve as a primary liaison with external auditors , IT management, and other internal audit teams. Collaborate with ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Manager, Audit is responsible for the oversight and execution… more
- Carter's/OshKosh (Atlanta, GA)
- …presence to interact effectively with all levels of leadership, board members, IT staff, vendors, auditors , 3rd party business application providers, and ... career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Director of IT Security is responsible for establishing, maintaining and overseeing the enterprise-wide… more
- American Tower (Boston, MA)
- …duties as assigned. + Supervisory responsibilities: + Supervise and manage the performance of IT Auditor(s), Senior Auditors , and Staff Auditors . + Create a ... **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT -related operational audits, manages and… more
- J&J Family of Companies (New Brunswick, NJ)
- …practices and promotes their adoption across the enterprise + In addition, Lead IT Auditors to provide training to other department and affiliate organizations ... cybersecurity, and business processes. **Responsibilities:** + Lead a team of auditors during audit engagements providing guidance, delegation, and feedback +… more
- Veralto (Glen Allen, VA)
- …and assess risks, control gaps, and drive remediation efforts to maintain a strong IT control environment. + Collaborate with auditors and IT /business ... 6% matching Reporting to the Global PMO Manager, the IT SOX Project Manager is responsible for ensuring compliance...Dynamics 365 (F&O) experience + Experience working with external auditors ChemTreat is proud to be a part of… more
- Alaska Airlines (Seatac, WA)
- …on behalf of the Controller department, coordinates with the Company's internal and external auditors , and reports on overall IT SOX status to key stakeholders ... for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal and external auditors ...Alaska IT teams, and internal and external auditors on IT SOX testing activities, including… more
- NTT America, Inc. (Pomona, CA)
- …associated with Audit scope + Serve as a liaison between internal and external auditors and IT departments during audits + Prepare and provide necessary ... forward-thinking organization, apply now. We are currently seeking a IT Audit Manager to join our team in Pomona,...documentation and evidence to auditors , ensuring accurate and timely responses to audit requests… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Workforce Now. Essential Functions: + Act as primary point of contact for internal auditors , IT , and at times, external auditors . Provide requested documents ... role. Communicate (verbally and in writing) with stakeholders as needed (Management, HR, IT , Internal Audit, External Auditors ) on control design and control… more