- Patterson Companies, Inc. (St. Paul, MN)
- …**Minimum Qualifications:** + At least 4 years work experience in information technology , cyber security, audit , compliance , risk, or information ... protection risks affecting the availability, confidentiality, and integrity of Patterson's information systems, data, and technology assets. This role involves… more
- Capital One (Mclean, VA)
- …FFIEC CAT, CIS RAM, FAIR, PCI DSS) + 3+ years experience with information technology audit or compliance management + 2+ years experience utilizing agile ... (19052), United States of America, McLean, Virginia Sr. Director, Information Security Officer Cybersecurity is essential to what we...the business through innovation, not a step in the compliance process. You are pragmatic and practical in your… more
- CVS Health (Cumberland, RI)
- …+ 5 + years of experience in Information Technology , Internal Audit , Project Management, and/or compliance IT Audit , Controls Assessment, Control ... health care more personal, convenient and affordable. **Position Summary** + The IT Manager Corporate Audit will be a key member of the IT Internal Audit team… more
- Walmart (Bentonville, AR)
- …updates to senior management. Evaluates new computer information systems and innovative technology by driving audit testing that focuses on the design and ... community outreach events. Responsible for a portfolio of computer information systems focused technology audits. Engages with...technology and the application and use for technical audit testing. Represents the technology audit… more
- Walmart (Bentonville, AR)
- …current environment against internal standards, policies, procedures, and information technology (IT) standards and frameworks. + Drive audit efficiencies by ... automation and integration opportunities. + Assist in develop ing Information Technology (IT ) audit ... to data classifications and control . + Model compliance with company policies and procedures and support company… more
- Jacobs (Portland, OR)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... are to protect the company's assets by planning and completing information technology audits and special projects, recommend process improvements,… more
- Pilot Company (Knoxville, TN)
- …information technology , or related field required + Minimum three years of information technology auditing or compliance including SOX compliance ... in supply chain and retail operations, logistics and transportation, technology and digital innovation, construction, maintenance, human resources, finance, sales… more
- Walmart (Bentonville, AR)
- … information technology , or related area. 12 years' experience in information technology , audit , or information security. **Preferred ... and will help provide global leadership for IT general controls (ie, ITGCs ( Information Technology General Controls)) and related IT dependencies (ie, automated… more
- Medtronic (Minneapolis, MN)
- …+ Strongly Preferred: + Previous Medtronic experience + Degree in Information Technology , Computer Science, Cybersecurity, or related technical discipline ... Bring your talents to an industry leader in medical technology and healthcare solutions - we're a market leader...SAP S4 environments. + Support license provisioning, audits, and compliance requirements for SAP applications. IT AUDIT … more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Protiviti? ... Need You: The Healthcare Practice is seeking a Healthcare Technology Audit & Advisory Manager to join...systems development methodologies etc. + Understanding of commonly used information technology frameworks / regulatory requirements ,… more
- Alaska Airlines (Seatac, WA)
- …people love, we want to hear from you. **Role Summary** The Manager of Technology Audit will provide leadership and coordination for the internal audit ... This role is responsible for executing the strategy for technology audits and special projects, ensuring compliance ...Group (AAG). As a people leader, the Manager of Technology Audit leads and establishes priorities for… more
- Martin's Point Health Care (Portland, ME)
- …since 2015. Position Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance , Audit , and Risk (CAR) to establish and drive IT leadership ... with IT leadership, including the Senior Vice President of IT, Chief Information Security Officer (CISO), Vice President Chief Technology Officer (VP/CTO),… more
- Intuit (San Diego, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. ... ISO27001, and CISM or CISSP certifications preferred + Strong working knowledge of information technology best practices and control frameworks such as NIST CSF,… more
- Hussmann Corporation (Bridgeton, MO)
- …frameworks including COSO, COBIT, NIST and ISO + Fundamental understanding of Information Technology including but not limited to cloud, operating systems, ... **Overview** The IT Audit & Compliance Manager will partner...IT system implementations comply with existing policies and external audit requirements + Incorporate the use of technology… more
- Capital One (Mclean, VA)
- …interested in becoming part of our Audit team. As a member of the Compliance Audit team, the candidate will focus on developing and leading the strategic ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...compliance across the bank. A Director on the Compliance Audit team will be responsible for… more
- Scotiabank (New York, NY)
- Senior Audit Manager, Compliance Audit (Non-AML) **Requisition ID:** 209949 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... (OIC) and leads the planning, execution and reporting of Global trade surveillance Compliance Audit by assessing the control effectiveness and Bank's adherence… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas Audit Manager, FCC/ Compliance Audit (Hybrid) **Capital One's Audit function is a dedicated group ... and Corporate Compliance that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal ... cybersecurity, privacy and engineering controls + Working knowledge of information technology best practices and control frameworks...teams to lead and manage and contribute to the technology audits + Design, lead and execute audit… more
- Meta (Menlo Park, CA)
- …other technical teams. This role demands a proactive individual keen on leveraging technology to enhance audit processes and evaluate Meta's control environment. ... to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Infrastructure Responsibilities: 1. Manage end to… more
- Robert Half (Chicago, IL)
- …technologies and are knowledgeable about the latest technology trends and applications to audit and compliance . + You have a background or knowledge of ... audit and compliance and can speak confidently...Qualifications: + Bachelor's degree in a relevant discipline (eg, Information Technology , Computer Science, Analytics and Business… more
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