• Senior Manager Internal Audit

    Carter's/OshKosh (Atlanta, GA)
    …career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional leadership, ... various levels of management; build relationships with business and IT stakeholders, internal audit team...team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified… more
    Carter's/OshKosh (01/30/25)
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  • Senior Analyst, Internal

    DoorDash (San Francisco, CA)
    IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology audits and assessments ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible hybrid… more
    DoorDash (01/09/25)
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  • Senior Analyst, IT SOX and External…

    Palo Alto Networks (Santa Clara, CA)
    Audit Team and reporting to the Senior Manager, Internal Audit . Senior Analyst, IT SOX and External Reporting Assurance will perform testing and ... Palo Alto Networks is looking for a highly motivated Senior Auditor, Internal Audit who...and systems. + Execute SOX 404 IT audit procedures and testing for internal controls… more
    Palo Alto Networks (03/14/25)
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  • Senior IT Risk & Internal

    Guidehouse (Fairview Heights, IL)
    …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 ... **:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical… more
    Guidehouse (03/04/25)
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  • Internal Auditor Sr - IT

    PNC (Charlotte, NC)
    …Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology ... an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based... infrastructure within the company's core business processes. The Internal Audit Senior is responsible… more
    PNC (01/24/25)
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  • Senior IT Audit Specialist…

    University of Pennsylvania (Philadelphia, PA)
    …programs and resources, and much more. Posted Job Title SENIOR IT AUDIT SPECIALIST (Hybrid Eligible) Job Profile Title Internal Audit Specialist Job ... Audit Specialist Job Description Looking for the newest Senior IT Audit Specialist to...related field. Five or more years of experience in IT Internal Audit , Operations, or… more
    University of Pennsylvania (03/04/25)
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  • Senior Legislative IT Auditor II…

    State of Colorado (Denver, CO)
    Senior Legislative IT Auditor II and/or IT Audit Team Lead Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4854508) Apply  ... Senior Legislative IT Auditor II and/or IT ...Government Auditing Standards (ie, the Yellow Book) and other internal control standards, such as GAO's Green Book or… more
    State of Colorado (03/04/25)
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  • Senior Manager, IT Audit

    Kanaan Communications, LLC (West Palm Beach, FL)
    Discover a more connected Senior Manager, IT Audit career At...IT Audit + Develop, plan and execute IT related Internal Audits and IT ... Dycom Industries , as a Senior Manager, IT Audit , you'll provide oversight and...IT SOX Compliance program + Determine and manage internal and external resources for the execution of the… more
    Kanaan Communications, LLC (03/08/25)
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  • IT Audit Senior Manager

    DXC Technology (Richmond, VA)
    …then we have an exciting opportunity for you. DXC Technologies is hiring a Senior IT Audit Manager within the Internal Audit group. This role will ... across the various DXC offerings. We are seeking a Senior IT Audit Manager with...outcomes, apply today to join our team. **About DXC Internal Audit ** The DXC Internal more
    DXC Technology (03/11/25)
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  • IT Audit Senior

    HCA Healthcare (Nashville, TN)
    **Description** Introduction Do you want to join an organization that invests in you as a IT Audit Senior ? At HCA Healthcare, you come first. HCA Healthcare ... make a difference. We are looking for a dedicated IT Audit Senior like you...cost effective healthcare in the communities we serve. The Internal Audit Department provides an independent appraisal… more
    HCA Healthcare (02/21/25)
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  • Senior IT Auditor, AWS,…

    Amazon (Arlington, VA)
    …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... (AWS). You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security… more
    Amazon (03/04/25)
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  • Senior IT Auditor, Global…

    Nike (Beaverton, OR)
    …Nike's value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior IT Auditor on ... recommend pragmatic solutions **Who you'll be working with:** The Senior IT Auditor, GA&RM will report directly...and or risk services including but not limited to; IT internal or external audit ,… more
    Nike (02/19/25)
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  • Senior IT Audit Manager

    UL, LLC (Chicago, IL)
    Join UL Solutions as a Senior IT Audit Manager and Shape...a dynamic and experienced Senior IT Audit Manager to join our innovative Internal ... the Future of Our Internal Audit Team! Are you ready to take your career...Senior Manager role. + Extensive knowledge across all IT domains, with strong data analytics skills and experience… more
    UL, LLC (12/21/24)
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  • Senior Director, Internal

    Warner Bros. Discovery (Knoxville, TN)
    …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior ...experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT more
    Warner Bros. Discovery (01/16/25)
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  • Senior Manager, Internal

    Warner Bros. Discovery (Knoxville, TN)
    …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Manager will be asked to perform ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior ...experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT more
    Warner Bros. Discovery (01/24/25)
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  • Sr. Manager, IT Internal

    Warner Bros. Discovery (New York, NY)
    …In this 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...risks effectively. We are seeking a dynamic and innovative Senior Manager, IT Audit &… more
    Warner Bros. Discovery (02/22/25)
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  • Senior Manager IT Compliance…

    AO Smith (Nashville, TN)
    Senior Manager IT Compliance & Audit Date: Mar 7,... IT Automated Controls SOX 404 and ITGC audit experience from both internal /external audit ... the audit committee + Consult with BTS, internal audit and business partners on techniques...SAP security / controls) + Proven experience with managing IT audit processes and deliverables Additional Qualifications:… more
    AO Smith (03/13/25)
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  • Senior Director of Internal

    GE Appliances, a Haier company (Louisville, KY)
    …way_ , and _we create possibilities_ . Interested in joining us on our journey? The Senior Director of Internal Audit will lead the company's internal ... maintains the highest standards of accountability and transparency. **Position** Senior Director of Internal Audit ...Audit Plan: + Oversee audits of financial accounting, IT systems, internal controls, regulatory compliance, and… more
    GE Appliances, a Haier company (02/06/25)
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  • Senior Internal Audit Manager…

    Applied Materials (Austin, TX)
    **Job Description Summary** The Senior Internal Audit Manager will be responsible for overseeing and managing comprehensive trade audits within a ... internal financial control and trade regulations. The Senior Internal Audit Manager will...and understanding across the organization. + In collaboration with IT and other internal organizations to develop… more
    Applied Materials (01/29/25)
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  • Senior Audit Group Manager IT

    TD Bank (Greenville, SC)
    …strategic audit plan. **Preferred Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit team as ... recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and… more
    TD Bank (02/25/25)
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