- 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
- 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
- Dynatrace (Waltham, MA)
- …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
- 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
- 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
- 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
- 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
- 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
- Bristol Myers Squibb (Princeton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior IT Auditor, Global Internal Audit & Assurance** **Location** ... **: Princeton, New Jersey** Position Summary The Senior IT Auditor in GIA will work...digital transformation, and other emerging technologies + Experience with Internal Audit , and/or Big Four/other consulting firms… 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
- 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
- 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
- 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...moving on to other areas of the company. The Senior Auditor, Global IT is responsible for… 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
- 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