- 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...etc.), IT and transformation programs and projects, IT general controls and application controls, and… more
- Sinch (Atlanta, GA)
- …you were 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 ... and improve the operations of Sinch. As our new IT Internal Audit Manager, you...entire organization + Review the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and… 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 primarily ... IT SOX workstream and execution efforts within the internal audit department to support the SOX...efficiencies. + Conduct walkthroughs and test operating effectiveness of IT general controls (ITGCs), IT application… more
- CVS Health (Hartford, CT)
- …to make health care more personal, convenient and affordable. Position Summary + The Senior Analyst, Internal IT Audit will be a key member of the IT ... Audit Reporting/Communication: + Interacts with various levels of Internal Audit and business line management to...progress in achieving such designations + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant… more
- FirstBank PR (San Juan, PR)
- IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT. Job Summary The IT Audit Supervisor ensures the completion of IT related audit field work within ... specific subjects. Supervisory Responsibilities This position has direct supervisory responsibilities over IT Audit Officers. Impact of Errors The impact of… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... Pay:** Monthly **Minimum Base Pay:** 8,200 **Additional Information:** Your application may have additional steps that you will need...etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… more
- Dynatrace (Detroit, MI)
- …**Qualifications** Minimum Requirements: + Bachelor's degree + 2+ years of related experience in IT audit , IT operations, IT SOX programs, or ... Support the company's IT Compliance efforts around IT General Computer and Application Controls, ...CPA/CIA certification desired. + Solid knowledge and experience of IT Audit controls across domains such as… more
- Healthfirst (CT)
- …confidential information appropriately **Preferred Qualifications:** + Experience documenting and testing key IT controls under SOX 404 or Model Audit Rule (MAR) ... associated to the process area under review and create complete and accurate Audit Program Guide (APG) + Create or update process narrative, flow-charts, and risk… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …To help us deliver this ambition, we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager's primary ... designed to review and appraise the soundness, adequacy and application of IT governance and risk management....data privacy, disaster recovery and business continuity. The Manager, Internal Audit - Global IT … more
- SMBC (White Plains, NY)
- …Infrastructure (Vice President) with 7-10 years' experience to work within the Internal Audit Department, Americas Division. The individual will evaluate ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...Conduct audit planning and closing meetings with Internal Audit and relevant Department Management +… more
- BAE Systems (Denver, CO)
- …employees and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join ... BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team.... findings, and providing timely status updates; + Examine internal IT controls, evaluate the design and… more
- Comerica (Frisco, TX)
- …The SOX ITAC Audit Lead is responsible for comprehensive reviews of IT Application controls and data flows to ensure appropriate controls and procedures ... SOX Information Technology Application Controls (ITAC) Audit Lead The...testing plans and scripts to evaluate the effectiveness of IT Application Controls, Interfaces, and key reports.… more
- First National Bank of Omaha (Omaha, NE)
- …+ Bachelor's degree in Business or IT related degree + 3+ years of IT audit or IT management experience with a bank or financial institution ... aid the department in the development of the annual audit plan. The Senior IT Auditor oversees...internal business partners and assist in setting the audit scope and developing the related Audit … more
- Vivint (Lehi, UT)
- …or Senior Management. Essential Duties/Responsibilities: + Manage the effective and timely execution of IT internal audit projects as assigned by the NRG ... X. Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX...internal audit plan. + Oversight and management of audit… 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. Salary ... 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
- CIBC (Chicago, IL)
- …Manager, IT to identify and assess risks and develop and implement internal audit controls, including for data and cybersecurity risks across various ... document audit workpapers to ensure alignment with internal audit methodology. Lead the development and...with technology management processes, process controls and risks, and IT audit procedures; 4 years of experience… more
- Abbott (Chicago, IL)
- …diversity, working mothers, female executives, and scientists. **The Opportunity** 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...areas required: + Execution of Information Systems audits, including Application , Platform or General IT Controls; +… more
- The Clorox Company (Alpharetta, GA)
- …and company management **What we look for:** + 4 or more years related experience in IT audit within Public Accounting, Internal Audit , or Information ... our team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The IT Audit Assistant Manager is responsible for… more
- Bank of America (Charlotte, NC)
- IT Audit Supervisor - Technology Infrastructure Dallas, Texas;Wilmington, Delaware; Charlotte, North Carolina **Job Description:** At Bank of America, we are ... audit activities more efficiently (eg, testing) The IT Audit Supervisor - Technology Infrastructure will...manner and communicate results to stakeholders. **Skills** : + Internal Audit Review + Issue Management +… more
- The Clorox Company (Pleasanton, CA)
- …and/or regulations. **What we look for:** + 5 or more years related experience in IT audit within Public Accounting, Internal Audit , or Information ... our team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The IT Audit Manager is responsible for designing,… more