- Merck & Co. (Rahway, NJ)
- Job DescriptionPosition Description: Our Company's Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit , ... or a related disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control risks… more
- CVS Health (Hartford, CT)
- …hybrid and will be filled in either Hartford, CT or Woonsocket, RI only Position Summary + The IT Manager Corporate Audit will be a key member of the IT ... experience in Information Technology, Internal Audit , Project Management , and/or compliance IT Audit ,... Audit , Project Management , and/or compliance IT Audit , Controls Assessment, Control Validation, Risk… more
- Omaha Public Power District (Omaha, NE)
- …( IT ) Auditor takes a lead role in supporting the Director, Corporate Audit for developing and implementing an IT risk-based internal audit plan, ... designed to add value and improve the organization's operations. Corporate Audit is intended to assist the... management , control, and governance processes. + Execute IT internal audit engagements using IA methodology,… more
- Fannie Mae (Washington, DC)
- …one or more other lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you the flexibility to make each day your ... Manage a small to moderate-sized team. Coordinate and administer assignments, monitor IT integrated audit team progress, and manage budgets and schedules.… more
- SunPower (Bellevue, WA)
- …better, cleaner energy to join us. **Summary of Role:** As a key member of the Corporate Audit management team, the Technology Audit Manager is ... Manager role will report directly to the VP for Corporate Audit . **Essential Duties & Responsibilities:** +...of experience in IT audit , IT SOX compliance and risk management . At… more
- Medtronic (Fridley, MN)
- … Audit Manager** is a seasoned professional responsible for planning, executing, and overseeing IT audit activities within the Corporate Audit team. ... people around the world. As a member of the Corporate Audit team, the Senior IT...frameworks to ensure efficient risk management and IT controls. * Create clear and concise audit… more
- MUFG (Tampa, FL)
- …significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management . + Prepare workpapers and ... re-performance. + Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate. + Complete work… more
- House of Blues (Beverly Hills, CA)
- …audit issues, and audit reports. + Effective and frequent communication with IT Management team regarding audit project status. + Cultivate strong ... like you then please read on! THE TEAM The IT Internal Audit team is made up...reviews / projects, as needed. + Assist the Internal Audit Management team in non- audit … more
- Abbott (Chicago, IL)
- …standards and frameworks. + Work collaboratively with others on the Corporate Audit team to proactively assess organizational IT risks and ensure effective ... professionally, and work well with the highest level of Corporate and Division management as well as...practices across major-computing areas. + Experience with Technology Risk Management / IT Audit function… more
- The Hertz Corporation (Oklahoma City, OK)
- …and IA modernization initiatives. + Coordinate Internal Audit 's efforts with management (primarily Accounting, Finance, and IT as well as related ... and attention to detail. This individual will manage the IT audit team and activities focused on...management , and data analytics to support the broader audit team, and other IA modernization initiatives. Viable candidates… more
- Merck (Rahway, NJ)
- **Job Description** **Position Description:** Our Company's Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based ... Skills** : + A minimum of three years of IT audit or Risk experience + Basic...Computing, Robotic Process Automation, etc.) + Understanding of core IT management processes at application and infrastructure… more
- SMBC (White Plains, NY)
- …Internal Audit Management **Qualifications and Skills** + Minimum 7-10 years IT Audit experience, with a bank or financial institution is required. A ... range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse...+ Ability to audit non-technical areas including IT governance, project management and systems development.… 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 ... role will be a key member of the Internal Audit team in helping management ensure controls...IT SOX efforts in conjunction with the external audit team. Monitor IT SOX workstream to… more
- CVS Health (Cumberland, RI)
- …audit committee presentations. + Exhibit a strong understanding of GAAP, SOX, COSO, IT audit concepts, and leading internal audit practices. + Demonstrate ... locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services to our internal...of SCA testing for the HCB segment and the IT business side. This role will be responsible for… more
- Truist (Atlanta, GA)
- …Cyber. Develop a comprehensive, dynamic audit plan, and direct a team of IT audit professionals in the implementation and completion of the plan while ... or Certified Public Accountant. **Preferred Qualifications:** 1. Direct experience in Cyber IT Audit in a large financial institution 2. Advanced knowledge… more
- USAA (San Antonio, TX)
- …expense management . Provides independent oversight and thought leadership for audit disciplines ensuring that audit plans, frameworks, standards, and ... to Audit and business leaders. + Effectively challenges business management to adopt appropriate policies and procedures and effective controls designed to… more
- JPMorgan Chase (Broomfield, CO)
- …communicate strategic solutions to clients + Desire to develop a working knowledge of change management , corporate IT audit processes, IT risk ... a working or academic environment + General knowledge of a physical IT infrastructure (server, networking, storage) + Some understanding of network concepts… more
- Publix (Lakeland, FL)
- … controls, risk management and risk assessment concepts/methodologies, and IT standards/frameworks. In Publix's corporate offices, we value in-person ... technology and processes, and enhancing the knowledge of Staff IT Auditors, I/S management and IT...business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total… more
- Janus Henderson Investors (Denver, CO)
- …to with respect to the Finance and HR platforms + Participate and facilitate audit activities. Partner with IT Product Owners to drive any remedial actions ... audit requirements in a timely manner + Craft IT testing procedures to identify and evaluate risk exposures...skills + Minimum of 5 years working experience in IT Risk Management , SOX compliance, or auditing… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Services IT Audit Director is responsible for coordinating ... risk-based internal audit assurance services for the Audit Committee and Executive Management . Through well-developed...plan while maintaining responsibility for the overall quality of audit work performed. The IT Audit… more
