- Cardinal Health (Columbus, OH)
- **Open to remote candidates in the Midwest and Central Time Zone!** **_What Internal Audit - Finance contributes to Cardinal Health_** Finance oversees the ... financial reports, oversees financial systems and safeguards the organization's assets. Internal Audit - Finance conducts financial and operational audits… more
- Bath & Body Works (Columbus, OH)
- Description Manager, IT Internal Audit At Bath...things that make them happy. The Internal Audit function is an independent trusted advisor to ... Audit will play a critical role in IT transformation efforts. The IT Internal Audit Manager must understand IT audit concepts and apply… more
- T. Rowe Price (Owings Mills, MD)
- …integrated audits + Help Lead, scale and drive operational excellence for the Internal Audit organization + Act as a strategic advisor to the Head of ... technolo gy audit strategy + 10 plus years of related experience in risk, internal audit / IT audit , Audit Operations leading audit & SOX… more
- CARMAX (Richmond, VA)
- …processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor :** Consult with a risk-based mindset ... many hats such as thought leader, risk champion and advisor , project manager, coach, and brand ambassador. In all...auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function +… more
- Vanguard (Chesterbrook, PA)
- …an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... role, you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels… more
- Nelnet (Columbus, OH)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Motion Recruitment Partners (Memphis, TN)
- IT Security Advisor Memphis, TN **Hybrid**...hunting + Digital forensics + MFA + Leadership + Audit and compliance + Ability to work independently and ... $61.29/hr - $61.29/hr Our client is looking for a IT Security Advisor on a 11-month contract...on assigned projects from inception through implementation ensuring adequate internal communication and user involvement is maintained. + Assist… more
- Merck (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal ... the Specialist will:** + Participate in the execution of IT internal audit engagements. +...a changing world. Additionally, MCAAS acts as a trusted advisor , supporting the enterprise via advisory engagements. + **EXPERIMENT,… more
- The Cigna Group (Nashville, TN)
- **Position Overview:** The Senior IT Service Advisor will be a member of 3rd Party Service Management team working directly with vendors in an account management ... communication between Business, IT , Compliance, and Vendor. The Senior IT Service Advisor will be responsible for communication, performance review,… more
- Sedgwick (Memphis, TN)
- …place to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Security Advisor (SOC Tier 3) **PRIMARY PURPOSE** : Job duties ... Security Operation teams. Advisors must be proficient in the latest IT and Information Security intelligence including hacker methodologies, vulnerabilities, and… more
- MUFG (Tempe, AZ)
- …week and work remotely one day. A member of our recruitment team will provide more details. ** IT Audit Global PMO, VP:** + The Vice President - IT Audit ... of strategic initiatives to effectively and efficiently manage global IT audit operations and activities at the... internal stakeholders; management of key relationships within Internal Audit ; and other ad-hoc activities, as… more
- Huntington National Bank (Columbus, OH)
- …Preferred Qualifications + 3+ years of audit experience. + 3+ years of Internal IT Audit , IT Risk Management, Cybersecurity, Technology Operations, ... Description Huntington Bank's Internal Audit Department is searching for an IT...and mitigating business and technology risks. Serving as an advisor to your business segment, the IT … more
- Warner Bros. Discovery (Knoxville, TN)
- …studio operations, Content, and Participation & Residuals. **Technology** **-** Support our IT internal audit technology operations, and software ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we...IT , finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other… more
- USAA (Plano, TX)
- …**What sets you apart:** + CPA, CISA, CISSP, CISM or CIA designation + SOX or ICFR, IT audit , risk & controls experience at a Big Four public accounting firm or ... Opportunity** We are seeking a Technology Senior on our Internal Controls Financial Reporting team to be a leader...+ Routinely interacts with senior management becoming their trusted advisor on ICFR issues; makes recommendations to solve current… more
- Warner Bros. Discovery (Atlanta, GA)
- …years of experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related field. + ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...IT , finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other… more
- Warner Bros. Discovery (Burbank, CA)
- …years of experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related field. + ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...IT , finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other… more
- TD Bank (Mount Laurel, NJ)
- …develop annual strategic audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit team ... scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists + Strategic advisor to leadership team on the management… more
- Allied Universal (Conshohocken, PA)
- …+ Cultivate strong relationships with internal management teams, including Finance, Internal Audit , Legal, and IT , and external auditors/consultants, ... full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of... of Global SOX will serve as a trusted advisor to the business on Global SOX Compliance, reporting… more
- Penn State Health (Hershey, PA)
- …the face of Internal Audit and a subject matter expert in internal controls and related frameworks, including IT . This position is also responsible for ... **SUMMARY OF POSITION:** Penn State Health is transforming its Internal Audit Function and seeking passionate and...a highly visible position that serves as a trusted advisor to the business and maintains the highest levels… more
- Cree (Durham, NC)
- …beginning! You will lead a transformation that positions the internal audit function as a trusted business advisor , leveraging analytical assessments, ... Internal Audit Leader Position Overview: As...programs and controls across all business systems, financial frameworks, IT , investigations, contracts, and risk assessments. Audit … more