- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports… more
- Insight Global (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most significant risks. This position ... . Skills and Requirements Bachelor's Degree 3-5 Years Experience in internal /external audit or relevant business experience Master's Degree CPA, CIA, CISA… more
- Guidehouse (Mclean, VA)
- …Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly… more
- Pennsylvania State University (University Park, PA)
- …all units/colleges that are active in the IT Software category. The Senior Category Lead collaborates with stakeholders on the development and implementation ... AND POSITION REQUIREMENTS: Penn State Office of Procurement is searching for a Senior Category Lead who will have University-wide responsibility for creating and… more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department...it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. + ... at GovernmentJobs.com The Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and… more
- Kyndryl (New York, NY)
- …equitable, inclusive world for our employees, our customers and our communities. **The Role** Senior Lead , SOX IT Controls, will direct activities and ... + 8 plus years' of experience working within an internal audit, IT risk, or IT...a technical and non-technical manner. + Proven ability to lead a team encouraging communication and cooperative problem solving… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action… more
- Cardinal Health (Columbus, OH)
- …opening for a Sr. Engineer, Information Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and ... required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program...IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. +… more
- CVS Health (Hartford, CT)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the ... IT Internal Audit team and will participate...IT Internal Audit team and will participate in the execution...of technology processes and testing results and exceptions + Lead individual project components and testing areas; oversee the… more
- Discover (Riverwoods, IL)
- …to work in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... You'll Do It** + **With minimal oversight from the Lead and Supervisor:** + Completes assigned audits/audit tasks using...results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and… more
- Global Foundries (Malta, NY)
- …requirements and programs. Required Qualifications: + Overall experience of 10-15 years and Lead Solution Architect in Order to Cash role for at least 5-6 full ... leadership in general, ability to identify priorities, ability to lead complex topics on a global basis, convince other...work across global time zones with onshore and offshore internal and partner teams + Excellent verbal and written… more
- State of Colorado (Denver, CO)
- …analytical, evaluative, interpretive, and critical thinking. Additionally, the Senior IT Auditor will help support Internal Audit's data analytics program. ... Senior IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4673578) ...data management or inquiry, or application development + Certified Internal Auditor (CIA), or relevant audit-related, IT … more
- Medtronic (Boston, MA)
- …onsite at a US-based Medtronic facility. We are seeking a highly skilled and experienced Senior IT Program Manager to lead the implementation of Product DNA ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...with both Medtronic internal stakeholders and external IT partners. This senior level position is… more
- Cupertino Electric (San Jose, CA)
- **Posting Title:** Senior IT Project Manager **Reports To:** Director of Technology Program Management **Location:** San Jose, California **Salary Range:** ... an exceptional individual to join our team as a Senior IT Project Manager. The selected candidate...system and enterprise-wide projects. This role will work with internal IT teams, business teams, third party… more
- Medtronic (Minneapolis, MN)
- …position will be onsite 3 days/week in Fridley, MN.** We are looking for a ** Senior IT Auditor** that will be an individual contributor within the Corporate ... Audit team. Our Senior IT Auditor assists with and leads...accounting). + Public Accounting (preferably Big 4) experience, or IT audit experience within a corporate internal … more
- Hologic (Marlborough, MA)
- Senior IT Project Manager Marlborough, MA, United States We are looking for a positive and dynamic ** Senior IT Project Manager** that will be accountable ... complex IT projects and maintenance of associated artifacts from beginning to end. Senior IT Project Manager will promote collaboration between IT and… more
- General Dynamics Information Technology (Fort Belvoir, VA)
- …+ years of related experience **US Citizenship Required:** Yes **Job Description:** ** Senior IT Systems Solution Architect - TS/SCI required** Transform ... technology into opportunity as a ** Senior IT Systems Solution Architect** with GDIT....documentation. Expertise with the BEA SA repository and its internal structure, Visual Basic, SA macros, Windows XT server,… more
- Jacobs (Cincinnati, OH)
- … services, managed services, cloud services, telephony, etc. * Manage a team of Senior IT Category Managers, and work in coordination with a global procurement ... small, global and local. Reporting to the Director of IT Procurement, this position will lead the...Technology Agreements to achieve optimal results * Partner with IT finance and internal business stakeholders to… more
- General Dynamics Information Technology (Charlottesville, VA)
- …+ years of related experience **US Citizenship Required:** Yes **Job Description:** ** IT Certified Professional - Senior - TS/SCI Required** Transform technology ... into opportunity as an ** IT Certified Professional - Senior ** with GDIT....of the network resources. + May function in a lead capacity within the department. + Provides guidance and… more