- Guidehouse (Fairview Heights, IL)
- …**:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly with… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical ... as a consultant rather than as an external auditor. The IT Risk and Internal Audit Consultant will have a role in working directly with clients… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT / Risk ) role provides strategic cross functional ... Internal Audits (40%)** + Develop the comprehensive IT annual risk -based audit plans...evaluate processes and controls as identified in the annual internal audit plan; assess risk … more
- Warner Bros. Discovery (Atlanta, GA)
- …pivotal role, you will serve as an IT process, risk , control, and IT Internal Audit (IA) subject matter expert across designated organizations, IT ... Focus on delivering valuable outcomes that drive change, improve IT processes, mitigate risk , and foster synergy...presence and influence across a broad range of stakeholders, IT internal Audit team, and… more
- DealerOn, Inc. (Rockville, MD)
- …within professional services, project management, compliance monitoring, risk management, or IT internal /external audit + Understand business processes, ... compliance monitoring evaluation criteria. + Daily project management of internal auditing initiatives. + Communicate audit progress...internal control risk management, controls and related standards + Knowledge of… more
- Warner Bros. Discovery (Burbank, CA)
- …pivotal role, you will serve as a process, risk , internal control, and IT Internal Audit (IA) subject matter expert across designated IT ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...Focus on delivering valuable outcomes that drive change, improve IT processes, mitigate risk , and foster synergy… more
- OceanFirst Bank (Red Bank, NJ)
- …financial services fields with direct experience in Risk Management, IT Risk Management, and/or Audit . ** INTERNAL AND EXTERNAL CONTACTS** Internal ... contact with all levels of bank personnel and senior management External contact with Auditors and Regulators **WORKING CONDITIONS/PHYSICAL REQUIREMENTS** Office environment. Ability to operate computer. Ability to communicate in order to exchange simple to… more
- Martin's Point Health Care (Portland, ME)
- …to Work" since 2015. Position Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance, Audit , and Risk (CAR) to establish and drive ... Key Outcomes: Leadership and Strategy: + Establishes and drive IT compliance, audit , and risk ...+ Fosters an " audit -ready" culture within the IT department. + Coordinates internal and external… more
- American Express (Salt Lake City, UT)
- …development; and key internal capabilities and technologies. **About the Role:** The IT Audit Manager, Third Party Risk will support the execution ... we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls,… more
- Bank of America (Wilmington, DE)
- Audit Manager - IT Risk Management Wilmington,...Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + ... us! **Job Description:** As a member of the Corporate Audit - IT Risk Management...Strong interpersonal skills for interfacing with all levels of internal and external audit and management. +… more
- The Clorox Company (Durham, NC)
- …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
- Energy Northwest (Richland, WA)
- …manager & Enterprise Risk Management (ERM) supervisor, implement the organization's internal audit program requirements in a manner that fulfills the mission ... Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV- Senior** Requires a Bachelor's degree… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... cycle of an audit , from planning to audit close. + Perform risk assessments and...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- Randstad US (Pennington, NJ)
- it risk and audit project manager. + pennington , new jersey + posted november 6, 2024 **job details** summary + $55.14 - $65.14 per hour + contract + bachelor ... the Audit and Exam Adherence team responsible for coordinating internal audits and technology compliance and operational (TCOR) reviews within Global Technology.… more
- Randstad US (Pennington, NJ)
- it risk and audit business analyst. + pennington , new jersey + posted 9 days ago **job details** summary + $38.43 - $48.43 per hour + contract + bachelor degree ... CRISC, CISM or CISSP- Add CISA number to resume + 5+ years Technology Audit or Technology Risk experience + Experience in the identification, documentation,… more
- Abbott (Abbott Park, IL)
- …executives, and scientists. **The Opportunity** We have an immediate opportunity for a Manager, Global Internal IT Audit in our Abbott Park, IL location. The ... Manager, Global Information Technology ( IT ) Internal Audit , manages various...providing the business with an independent analysis of their risk landscape. The IT Audit … more
- BAE Systems (Fort Walton Beach, FL)
- …Description** BAE Systems, Inc. is looking to hire an experienced Internal & External Audit Manager with IT audit qualifications to join our team. The ... This role will develop, execute, enhance, and collaborate on internal and external IT audit ...the design and operational effectiveness, and determine exposure to risk . + Collaborate with IT System owners… more
- Insight Global (New York, NY)
- …wireless, and cloud applications. Experience with internal business process and IT audit methodologies, including risk and control assessments null ... Job Description Develop and execute comprehensive internal audit plans for IT...a team of internal auditors in conducting risk assessments, control testing, and IT -related audits.… more
- Burlington (Burlington, NJ)
- …North Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the ... trainings and share learnings to build Internal Audit , Internal Controls, Risk Management,...+ 5+ years related professional experience in combination of IT , internal audit , public accounting,… more
- Maxwell Locke & Ritter (Austin, TX)
- Summer 2026 IT Audit ( Risk Assurance and Advisory) Internship Department: Risk Assurance and Advisory Location: Downtown Austin, TX Approx. Start/End ... experience at ML&R. What You'll Be Doing As an IT audit intern, you will be a key member of our Risk Assurance and Advisory team, assisting with testing of … more