- Merck & Co. (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 controls. This ... the Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and… more
- Merck & Co. (Rahway, NJ)
- …special project opportunities.Corporate Audit and Assurance Services (MCAAS) Finance Leadership Development Program (FLDP) participants will be placed onto ... Job DescriptionPosition Description: MCAAS Finance Leadership Development Program Finance at our...Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth… 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 controls. This ... Auditor-in-Charge ("AIC"), the Specialist will:** + Participate in the execution of IT internal audit engagements. + Support financial or operational, integrated… more
- Martin's Point Health Care (Portland, ME)
- …Compliance & Legal, and other business units and departments. + Creates and update audit IT -specific universes, review audit results, and ensure timely ... "Great Place to Work" since 2015. Position Summary The Program Manager for IT CAR is responsible...follow-up communication and corrective actions. + Documents audit and performance improvement activities comprehensively. Leadership … more
- Martin's Point Health Care (Portland, ME)
- …of IT Compliance, Audit , and Risk (CAR) to establish and drive IT leadership alongside business partners in the programmatic execution of multiple IT ... Leadership and Strategy: + Establishes and drive IT compliance, audit , and risk mitigation programs... Management: + Develops, implements, and maintains a comprehensive IT compliance governance model and program that… more
- Zebra Technologies (Lincolnshire, IL)
- …our people, our customers, and the world. Let's create tomorrow together. The Senior Manager, IT Audit reports directly to the Chief Audit Executive (CAE) at ... plays an integral role in planning, leading, and overseeing IT Audit projects, including value-driven audits focused...for IA to consider in the course of its audit program + Builds and nurtures advisory… more
- Deloitte (Nashville, TN)
- … IT Internal Audit Join our team as an IT Internal Audit Manager, where your leadership skills will be pivotal in developing and mentoring a team ... on 27th November 2024 Work You'll Do As an IT Internal Audit Manager, you will be...organizational risks and align with the strategic priorities of leadership . + Lead and oversee IT audits,… more
- Carter's/OshKosh (Atlanta, GA)
- …you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional leadership , technical knowledge, analytical ... and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk-based audit plans + Own...with PwC (40%)** + Develop, own, and plan the IT SOX testing program and timeline, coordinating… more
- USAA (Phoenix, AZ)
- …engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies...action; drafts the related audit issues and audit reports for issuance to respective client leadership… more
- Abbott (Abbott Park, IL)
- …scientists. **The Opportunity** We have an immediate opportunity for a Manager, Global Internal IT Audit in our Abbott Park, IL location. The Manager, Global ... * Tuition reimbursement, the Freedom 2 Save student debt program and FreeU education benefit - an affordable and...with an independent analysis of their risk landscape. The IT Audit Manager is responsible for assessing… more
- Guidehouse (Mclean, VA)
- …other related internal controls tasks. This is an ideal role for someone with an IT audit background who is looking to utilize their skills to support clients ... results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities of...IT security reviews. Demonstrates a working knowledge of IT audit , the FISCAM, and other relevant… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Assistant Manager ... and audit execution status effectively to internal audit leadership and company management. \#LIHyrbid **In...for:** + 4 or more years related experience in IT audit within Public Accounting, Internal … more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business ... to mitigate it while optimizing the business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead audit teams in the… more
- SMBC (New York, NY)
- …IAD Management team in planning, development, implementation, and maintenance of an internal audit program covering IT Applications and other technology ... policies and procedures, and (ii) supporting the Head of IT Audit in the execution of their...within the organization. * Ability to lead teams; strong leadership skills; able to gain respect and co-operation. *… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Manager is ... and/or regulations. **What we look for:** + 5 or more years related experience in IT audit within Public Accounting, Internal Audit , or Information Systems.… more
- Guidehouse (Springfield, VA)
- …the primary duties of the Functional Specialist/Advisor will be to support IT audit management activities as they relate to recurring audits/inspections ... OIG inspections). Roles and responsibilities include: + Support the IT Audit Management Team (ITAM) function by...and procedures. + Create written communications to update NGA's Audit Committee members and A/CIO leadership to… more
- Navy Federal Credit Union (Pensacola, FL)
- …and the internal control environment. The Summer Associate will be a member of the Internal Audit IT Audit Team and will work in a hybrid capacity reporting ... audit process, or performing in-depth research on emerging topics impacting internal audit . The Summer Associate Program is a 12-week internship program … more
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Director, Audit - IT Security** , you will manage the planning, execution and oversight ... plan for technology and information/cybersecurity. Provides independent oversight and thought leadership for audit disciplines ensuring that audit plans,… more
- Walmart (Bentonville, AR)
- …About the Global SOX Team: The Global IT SOX team provides global leadership of the Sarbanes-Oxley compliance program , focusing on IT general controls ... SOX reports directly to the Senior Director of Global IT SOX and will help provide global leadership...SOX, including verifying that management has appropriately identified relevant IT audit risks and controls that adequately… more
- Tradeweb (New York, NY)
- …Tradeweb is seeking a forward-thinking experienced ** IT Internal Audit Manager** to take on a key leadership role ... IT risks, including 5+ years in a leadership role, Big 4 Audit experience a...internal guidelines. **Other Benefit Programs** + Pre-Tax Commuter Benefits Program + ARAG Legal Services + Employee Assistance … more
