- RTX Corporation (Hartford, CT)
- …is to join our RTX Digital Audit Team: RTX has an opening for a Digital Technology Audit Lead (Manager, Internal Audit ). The Digital ... the business segments within the company. As a DT Audit Lead , you will perform reviews of...Qualifications You Must Have + Typically 8+ years of digital technology experience and a bachelor's degree… more
- J&J Family of Companies (New Brunswick, NJ)
- The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Digital Analyst as part of our Digital Analytics and Automation team. ... regulations, mitigating risk, and achieving operational excellence. To this end, the Lead Digital Analyst is responsible for supporting the end-to-end… more
- US Bank (Charlotte, NC)
- … Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within the Digital , Technology and Operations Services team. ... and controls. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Banking Products, Operations,… more
- Robert Half (Indianapolis, IN)
- …consulting and managed solutions in finance, technology , operations, data, analytics, digital , legal, HR, governance, risk and internal audit through our ... JOB REQUISITION Indianapolis Technology Audit & Advisory Associate Director...clients better manage risks associated with their use of technology , to protect and lead enterprise value.… more
- Robert Half (Chicago, IL)
- …consulting and managed solutions in finance, technology , operations, data, analytics, digital , legal, HR, governance, risk and internal audit through our ... JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior...clients better manage risks associated with their use of technology , to protect and lead enterprise value.… more
- Manulife (Boston, MA)
- The Technology Audit Team assess technology as part of initiatives, processing, and operations to ensure that delivery meets business, cybersecurity, ... of our business markets including the external and internal demands of technology , digital processing, growing regulatory requirements around cybersecurity, and… more
- RTX Corporation (Aurora, CO)
- …East Centretech Pkwy Building S75, Aurora, CO, 80011 USA Position Role Type: Onsite Digital Technology Site Services Lead (IT Manager/Generalist) Raytheon ... create a safer, more secure world The Site Services Lead is accountable for the overall successful implementation and...What You Will Do: + Serve as the primary Digital Technology (DT) interface and liaison, representing… more
- Robert Half (Tampa, FL)
- …consulting and managed solutions in finance, technology , operations, data, analytics, digital , legal, HR, governance, risk and internal audit through our ... JOB REQUISITION Tampa Technology Audit & Advisory Experienced Consultant...clients better manage risks associated with their use of technology , to protect and lead enterprise value.… more
- Robert Half (San Francisco, CA)
- …consulting and managed solutions in finance, technology , operations, data, analytics, digital , legal, HR, governance, risk and internal audit through our ... JOB REQUISITION San Francisco Technology Audit & Advisory (Financial Services)...clients better manage risks associated with their use of technology , to protect and lead enterprise value.… more
- Robert Half (San Francisco, CA)
- …consulting and managed solutions in finance, technology , operations, data, analytics, digital , legal, HR, governance, risk and internal audit through our ... JOB REQUISITION San Francisco Technology Audit & Advisory Manager LOCATION...clients better manage risks associated with their use of technology , to protect and lead enterprise value.… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology , we want you to fast-forward your ... your stuff - be enthusiastic learners, users and advocates of our game-changing technology , products and services, especially our digital tools and experiences.… more
- Siemens (Plano, TX)
- **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology )** **Location:** Plano, TX (Hybrid Work Environment) **Company ... international, and innovative team. **Position Overview:** We are seeking a **Senior Audit Associate (Software & Technology )** who will be instrumental in… more
- Discover (Riverwoods, IL)
- …- we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an ... future with Discover. **Job Description:** **What You'll Do** + Perform audit reviews, client reviews, review business processes, identify and assess controls.… more
- Citigroup (New York, NY)
- This role supports Citi's Internal Audit (IA) organization through the development and deployment of engagement activities and communications for colleagues across ... the adoption of strategic change initiatives across IA including those around technology and methodology. + Create and disseminate communications to the IA function… more
- Pilot Company (Knoxville, TN)
- …expertise in supply chain and retail operations, logistics and transportation, technology and digital innovation, construction, maintenance, human resources, ... for business and IT processes. + Develop and execute audit plans for IT controls. + Develop repeatable processes...process self-checks and audits within the IT department + Lead oversight and management of IT risk-remediation projects +… more
- S&P Global (New York, NY)
- …works in partnership with the first line of defense in Information Security, Digital Technology Services, and Corporate Platforms, as well as with Enterprise ... Risk and Compliance, and Audit . **Responsibilities and Impact:** + Lead the...appetite, taxonomy, and controls. + Establish governance framework across Digital Technology Services, Information Security, and Corporate… more
- Bristol Myers Squibb (Princeton, NJ)
- …+ ** Digital Platforms Management:** Own and manage the company's EHSS digital platforms and associated technology to support EHSS initiatives and enhance ... **Qualifications:** + Bachelor's degree in Environmental, Occupational Health, Safety, Engineering, Audit , Digital , Statistics or a related field; advanced… more
- PagerDuty (Columbus, OH)
- …control deficiencies and assess the adequacy of corrective actions. + Leverage technology to enhance audit processes, utilizing data analytics and visualization ... explore life at PagerDuty, discover opportunities, and sign-up for job alerts! **Internal Audit Manager** PagerDuty seeks an Internal Audit Manager to join our… more
- Carter's/OshKosh (Atlanta, GA)
- …you if:** **Must have:** + 10+ years internal audit , financial statement audit , information technology audit , and/or audit consulting experience; ... IT Senior Management to mitigate risks identified and provide best practice recommendations + Lead the development of digital analytics and automation as a core… more
- Proofpoint (Sunnyvale, CA)
- …based in Sunnyvale, California and will report to the Vice President of Internal Audit . **Key Responsibilities** + Lead the global management of Company's SOX ... for a large global US public company. + Solid aptitude for information technology and digital transformation solutions + Strong analytical, problem solving and… more