- USAA (Charlotte, NC)
- …and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators to support risk and compliance-based ... The Opportunity As a dedicated Business Risk and Controls Advisor Senior, you will be positioned in the first...leaders and collaborating with Compliance, Risk Management, Business Operations, Audit , and IT departments. Solid understanding of… more
- USAA (Plano, TX)
- …and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators to support risk and compliance-based ... special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Lead, you will be responsible for overseeing and guiding risk management and… more
- USAA (Tampa, FL)
- …and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators to support risk and compliance-based ... and responses with owners. Stakeholder Engagement & Communication: Serve as a trusted advisor to Business Operations, Process Owners, IT , Compliance, and Risk… more
- Cardinal Health (Oklahoma City, OK)
- …Columbus area! Also open to remote candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal ... and training to less experienced colleagues **_Qualifications_** + 4+ years experience in IT audit related field, preferred + Bachelors degree in related field,… more
- Cargill (Atlanta, GA)
- …and Data (DT&D) Audit Risk Advisor job leads and drives the organization's IT risk assessments and IT audit planning. As a recognized subject matter ... with business and function leaders to maintain knowledge of internal developments within the risk domain, including key initiatives...reviews and approvals of individual project proposals for each IT audit in the annual audit… more
- FirstBank PR (San Juan, PR)
- IT Auditor Internal Audit Department FirstBank...Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones ... System. + Resolve all review points raised by the IT Audit , Manager, General Auditor Assistant, or...Assist the Audit Supervisor in drafting the internal audit report and summarizing all observations… more
- Scotiabank (Dallas, TX)
- …solutions to address control weaknesses. The Director, US IT , Application and Data Audit leads and oversees the internal audit activities of this ... drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the… more
- SMBC (Jersey City, NJ)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- The MITRE Corporation (Mclean, VA)
- …federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. This role will ... make a difference with us. We are seeking an IT Audit & Controls, Principal to lead...an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT … more
- TD Bank (New York, NY)
- …risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing counsel and guidance on audit issues;… more
- DoorDash (San Francisco, CA)
- …security, IT , and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of DoorDash's ... operational technology. You will report directly to the Chief Audit Executive and serve as a strategic advisor...Controls and Assurance + Define and execute a forward-looking IT Internal Audit strategy aligned… more
- Carmeuse Americas (Pittsburgh, PA)
- …emerging risks. + Act as a key advisor to the Group Head of Internal Audit and executive leadership on enterprise risk, internal control, and governance ... As a Group Internal Audit Director, with a focus...As a Group Internal Audit Director, with a focus on North America,...with business leaders, external auditors, and Internal Audit stakeholders. + Serve as a trusted advisor… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join ... Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager...audit is more than a checkpoint-it's a trusted advisor function embedded in strategic decision-making. We are seeking… more
- Nordstrom (Seattle, WA)
- Job Description Nordstrom Internal Audit enables the business by partnering across the enterprise to deliver objective, analytics-led assurance and advisory ... across waterfall, Agile, and DevOps environments while supporting Nordstrom's internal controls program inclusive of IT General...A day in the life + Lead end-to-end integrated IT audit engagements of varying scope and… more
- White Cap (Atlanta, GA)
- …advisory engagements across White Cap's operations. This role, supporting the Head of Internal Audit , partners with leadership and management across the Company ... Tasks, Responsibilities and Key Accountabilities** Supports the head of Internal audit to develop and execute the...audit experience, including leadership roles in financial and IT audit functions. + Recent experience as… more
- Brink's (Coppell, TX)
- …and valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the ... internal audit function, ensuring the effectiveness of internal ...insights. + Conduct independent assessments of financial, operational, and IT controls to ensure compliance with company policie s… more
- AAA Mid Atlantic (Wilmington, DE)
- …(ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report directly to the CFO and ... serve as a key advisor to the Audit Committee, driving the...Committee, driving the development and execution of the company's internal audit strategy. You will lead a… more
- Terracon (Olathe, KS)
- … plans, findings, and recommendations. + Establish and maintain trusted relationships, positioning Internal Audit as a valued advisor and business partner. ... are hiring! We have a new opportunity for Director, Internal Audit . In this role you will...+ Lead the planning, execution, and reporting of risk-based internal audits across business operations, finance, IT ,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… more
- Sedgwick (Erie, PA)
- …Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
