- 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
- Lowe's (Mooresville, NC)
- The IT Lead Senior Auditor...Qualifications:** + Bachelor's degree + 4+ years' experience in internal /external IT audit + Experience leading audit ... variety of complex technology audits to evaluate the established internal controls designed to manage the Company's most significant...significant risks - including information security risks. As the IT Lead Senior Auditor, you… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons 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 ... a hybrid work environment. ** Lead and drive Internal Audits (40%)** + Develop the comprehensive IT...team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified… more
- Dominion Energy (Richmond, VA)
- Senior / Lead Auditor ( IT ) (Cayce, SC or Richmond, VA) Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that ... and professional growth. We are seeking an energetic, self-motivated Senior or Lead Auditor ( IT )...and techniques to document, analyze and evaluate systems of internal controls. * Routinely directs efforts of audit team… more
- Experian (Costa Mesa, CA)
- …and motivated achiever to join our dynamic procurement team in the United States. As the Lead IT Senior Procurement Manager, you will oversee a portfolio of ... global IT -related spend categories, lead strategic sourcing initiatives,...initiatives, including digital transformation plans. + Develop relationships with internal partners, including senior IT … more
- Elevance Health (Chicago, IL)
- ** Internal IT Auditor Senior **...duties may include, but are not limited to: + Lead the development and execution of high quality assessments ... be discussed as part of the hiring process. The ** Internal IT Auditor Senior ** is...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
- Truist (Charlotte, NC)
- …internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- IHG (Atlanta, GA)
- The IT Senior Manager of Global Internal Audit is responsible for the delivery of audit reports and contributing to the Global Internal Audit Assurance ... holistic roadmap that aligns with IHG's strategic objectives. The IT Senior Manager of Global Internal...day to day -** + **Audit Planning & Execution:** Lead the creation and implementation of audit strategies based… more
- Bristol Myers Squibb (Devens, MA)
- …are successful in their delivery of services to the Devens site. Key matrix IT partner functions include internal and strategic external partners. + Promote a ... Sr. Director, BI&T, Devens Digital Plant and Site BI&T Lead will be directly accountable to the US Biologics...capacity. The role will also provide automation hardware and IT infrastructure support for the Devens Cell Therapy facility.… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute ... You will report into the Sr. Manager on our Internal Audit - IT team in our...distributed team. + You can operate as both a lead and as an individual contributor. + You have… 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
- Elevance Health (Tampa, FL)
- …with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr** is responsible for conducting Information Technology ... governance processes. **How You Will Make an Impact** + Lead the development and execution of high-quality assessments of...related field and a minimum of 3 years in IT Audit, IT internal controls… more
- IGT (Providence, RI)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903 Requisition ID: 16102 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and ... or team lead experience + Professional auditing certification such as IT certification from ISACA (CISA, CGEIT, CRISC), CISSP, CIA is strongly preferred,… more
- onsemi (Scottsdale, AZ)
- onsemi is seeking a Senior Manager, Internal Audit ( IT Audit & Analytics) to lead efforts to upskill and enhance onsemi's IT audit function, ... including the IT risk assessment process, execution of the IT audit plan, developing and implementing analytics and automation strategies, supporting… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …is not available for this role) Delta is focused on sustaining a strong IT operation, growing our capabilities, and maximizing optimization across each of our tech ... motivated, curious, independent, and analytical Sr. Security Engineer for the GRC IT Risk Management team. This role requires collaborations with key Information… 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
- University 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** **Description** **Who We...data management or inquiry, or application development + Certified Internal Auditor (CIA), or relevant audit-related, IT … 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/4784003) ...data management or inquiry, or application development + Certified Internal Auditor (CIA), or relevant audit-related, IT … more
- Carnival Cruise Line (Seattle, WA)
- …and personalized travel, inviting guests to savor the journey. We're looking for an amazing Senior Analyst, IT Risk and Governance to fill this role. This is a ... expertise, training and assurance on proper control execution and lead quality assurance reviews. The Senior Analyst...what Holland America Line is looking for in its Senior Analyst, IT Risk and Governance. Is… more
- Planet Technologies (OR)
- …is looking for a highly motivated individual to join our growing team as a Senior IT Project Manager. In this role, you will be supporting impactful projects ... The Planet Technologies West Region is looking for a Senior IT Project Manager, to help the...and related technologies + Ability to proactively collaborate across internal and customer teams + Ability to lead… more