- Sourcing Square US (Denton, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find ... find beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: *...Ability to effectively develop and coach a team of senior and staff auditors * Strong project management skills… more
- Capital One (Mclean, VA)
- …(19050), United States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team ( Hybrid ) Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… 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 ... risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve the control environment,… more
- CVS Health (Hartford, CT)
- … and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT ... a 3-days in office (generally Tuesday, Wednesday, and Thursday) hybrid work model providing office-based colleagues the ability to...up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant… more
- Siemens (Iselin, NJ)
- …A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and IT ... digital environments (eg SAP ERP, S/4 Hana and other IT -Systems) that form the backbone of our company, major...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more
- Capital One (Plano, TX)
- …3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, Technology Audit ( Hybrid ) **Capital One's Audit function is a dedicated group ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Robert Half (San Francisco, CA)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Robert Half (New York, NY)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Robert Half (New York, NY)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Senior ...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Zebra Technologies (Lincolnshire, IL)
- …consultant and manages execution of risk-based operational and Sarbanes-Oxley (SOX) audits. Reporting to the Senior IT Audit Manager, the IT Audit ... customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as an...leading industry practices and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager...delivering technology solutions in a variety of industries and IT environments. + You are passionate about building relationships… more
- Tredegar Corporation (Richmond, VA)
- …facilities in North America, South America, and Asia. Job Summary: The Senior Infrastructure Engineer is responsible for ensuring the security, availability, and ... in ITIL service desk and change management processes. Additionally, the Senior Infrastructure Engineer will be responsible for maintaining and overseeing internal… 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 ... the Specialist will:** + Participate in the execution of IT internal audit engagements. + Support financial...challenge the way we work every day as our Senior Leaders are committed to continuously evaluating new ways… 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 ... the business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead...problem solving skills are essential. + Develops relationships with senior managers. + Comfortable working in a team environment… more
- Sallie Mae (Salt Lake City, UT)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Manager, Internal Audit - Finance will be responsible for developing ... comprehensive audit reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. + Provide guidance and… more
- JPMorgan Chase (Plano, TX)
- This role is for an experienced IT audit professional to join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in ... strengthen internal controls. Your role will involve managing a program of audit coverage, focusing on areas such as development practices, technology operations,… more
- Zurich NA (Schaumburg, IL)
- …a part of our growing team? We would love to hear from you! As a Senior Information Technology ( IT ) Audit Manager your main responsibilities will be of ... Sr. IT Audit Manager 114493 Zurich North...2-4 years holding senior roles at a Senior Manager level,OR10+years inITmanagement or IT Risk… more
- Penn State Health (Hershey, PA)
- …and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department ... PDF for more detailed steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA: Hershey |… more
- US Bank (Minneapolis, MN)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- Perkins & Co (Portland, OR)
- …assistance. Unfortunately, we are not able to sponsor work visas or hire internationally. Audit Senior Work whenever and wherever you want. We don't just ... fully remote employees throughout the United States. However, our Audit and Assurance team currently has a preference for...close enough to Portland, OR, to work on a hybrid basis. Candidates interested in relocating to the Portland… more
