- 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 ... roadmap that aligns with IHG's strategic objectives. The IT Senior Manager of Global Internal Audit must be able to work at both strategic and tactical… more
- Live Nation (Los Angeles, CA)
- …partner with the business to drive control improvement and operational efficiencies. THE ROLE The Global IT Internal Audit team is currently looking for ... other locations who join us to make up the Global Internal Audit department. Our...a dynamic, energetic, and detail-oriented IT Internal Audit Intern who… more
- House of Blues (Houston, TX)
- … Internal Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will ... WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation...or CIPT certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal… more
- Scotiabank (New York, NY)
- Manager, US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that ... Managers and/or Director, US Internal Control & Global Wholesale Operations Audit to provide ...IT to develop a stronger strategy for banking/broker-dealer audit coverage. + Maintain effective relationships with stakeholders from… more
- Amazon (Arlington, VA)
- …and their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on ... from achieving objectives. We are looking for an experienced internal audit IT professional to...inquiries, stakeholder reporting, and operational support. Key job responsibilities Global Internal Audit is one… more
- Sinch (Atlanta, GA)
- …to Forbes Magazine! Building on the success of Sinch, we are now looking for a Senior Manager, IT Internal Audit Manager, Internal Audit to add real ... Sinch is one of the most successful global companies in the world that you probably...the operations of Sinch. As our new Senior Manager, IT Internal Audit - Americas… more
- Warner Bros. Discovery (Burbank, CA)
- …In this pivotal role, you will serve as a process, risk, internal control, and IT Internal Audit (IA) subject matter expert across designated IT ... We are seeking a dynamic and innovative Senior Manager, IT Audit & Advisory, focusing on enhancing... internal audit profession and the Global Internal Audit Standards Team… more
- Insight Global (New York, NY)
- Job Description The ideal candidate will have over 10 years of experience in IT audit within large global banks, with a strong focus on IT General ... requirements. . Evaluate and enhance clients' information systems and internal control processes, focusing on ITGC and ITAC. ....a related field. . Minimum of 10 years of IT audit experience within large global… more
- Research Foundation CUNY (New York, NY)
- Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job Description ... General Description Reporting to the Director of Internal Audit , the IT Manager...on projects and programs that serve our local and global communities, proposing concrete solutions to society's most pressing… more
- Vanguard (Chesterbrook, PA)
- …has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... 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
- J&J Family of Companies (New Brunswick, NJ)
- …across our landscape, partnering closely with GPO organizations, Global Services, Internal Audit , IT stakeholders. Design, implement and support ongoing ... Degree is required Experience and Skills: Required: + Working knowledge of financial and IT internal controls + Working knowledge of SOX 404, US GAAP, and… 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, ... IT risk assessment process, execution of the IT audit plan, developing and implementing analytics...corporate-wide digital transformation initiatives. Reporting to the VP of Internal Audit , the successful candidate will possess… more
- Warner Bros. Discovery (Atlanta, GA)
- …this pivotal role, you will serve as an IT process, risk, control, and IT Internal Audit (IA) subject matter expert across designated organizations, ... presence and influence across a broad range of stakeholders, IT internal Audit team, and... internal audit profession and the Global Internal Audit Standards Team… more
- United Airlines (Chicago, IL)
- …or change processes and systems to ensure security and compliance. + Support the IT Internal Audit Program including testing execution and reporting of ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement,...IT engineering reviews under direction of Senior Manager, IT Audit + Build strong working relationships… more
- SMBC (White Plains, NY)
- …Infrastructure (Vice President) with 7-10 years' experience to work within the Internal Audit Department, Americas Division. The individual will evaluate ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size...Conduct audit planning and closing meetings with Internal Audit and relevant Department Management Clearly… more
- Proofpoint (Sunnyvale, CA)
- …effective manner. + Coordinate the internal audit testing calendar with global process owners, IT teams, and external auditors and ensure adherence to ... report to the Vice President of Internal Audit . **Key Responsibilities** + Lead the global ...process changes are documented. + Keep business partners and IT teams abreast of developments in internal … more
- UL, LLC (Chicago, IL)
- …to the next level? UL Solutions is seeking a dynamic and experienced Senior IT Audit Manager to join our innovative Internal Audit team at our Northbrook ... Join UL Solutions as a Senior IT Audit Manager and Shape the Future of Our Internal Audit Team! Are you ready to take your career… more
- Under Armour, Inc. (Baltimore, MD)
- …advisory services to Under Armour globally. **Your Impact** + Responsible for managing the IT / Cybersecurity aspects across Internal Audit , SOX and special ... IT Audit Manager ** IT Audit ... Audit Manager** is a key member of the Internal Audit function in providing objective assurance and risk… more
- MetLife (Cary, NC)
- … Global Technology Audit team and reporting into the Global Technology Audit Team Lead, the IT Audit Manager position is expected to effectively ... deliver and participate in key strategic, enterprise and global level IT related internal ...communication for relevant stakeholders. Key Responsibilities: * Assists the IT Audit management team in executing complex… more
- Dentsply Sirona (Charlotte, NC)
- …are executed with a high degree of quality and in accordance with the IIA's Global Internal Audit Standards and fostering an environment with a commitment ... a difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit , you will be responsible for providing leadership, strategic… more