- The George Washington University (Washington, DC)
- … work plans, including a clear definition of scope, integration of financial and IT audit coverage, use of automated tools to analyze data, and interpretation ... this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, practices, and… more
- The George Washington University (Washington, DC)
- …letters and/or management plans, as applicable; In coordination with GW's Technology Commercialization Office, assist with the evaluation of faculty start-ups and ... management of conflicts of interests related to licensed technology and other intellectual property; Collaborate with colleagues within and outside ORIC on GW,… more
- DivIHN Integration Inc (Painted Post, NY)
- DivIHN (pronounced "divine") is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a unique Purpose, Culture, and Value Delivery Model, we enable ... monthly closing commitments and other individual/team objectives as required when the supervisor approved Educational requirement updates are below: We could take a… more
- Bank of America (Charlotte, NC)
- IT Audit Supervisor - Technology Infrastructure Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware; Plano, Texas **Job Description:** At Bank ... to make a difference. Join us! **Job Description:** The IT Audit Supervisor - Technology Infrastructure will independently execute multiple areas of test… more
- Bank of America (Atlanta, GA)
- IT Audit Supervisor - AML/Economic Sanctions/Fraud...the Corporate Audit - Global Technology Audit Team, the Audit Supervisor will ... perform testing of controls for assigned areas of technology audit work. Executes timely audit...in large financial institution. + Minimum 3 years of IT audit experience evaluating systems that support… more
- Bank of America (Stamford, CT)
- Audit Supervisor , Global Technology Audit...+ Must have a minimum of 4 years of in IT Audit /Assurance role or similar background in Risk ... throughout Bank of America. As part of the Global Technology Audit Team, you will be responsible...Computer Science or related technical field + Current Professional IT audit certification (CISA, CISSP, CDSPE, GSNA,… more
- Santander US (Boston, MA)
- Liquidity, Treasury and Capital Markets Audit Supervisor Boston, United States of America The primary function of the Liquidity, Treasury and Capital Markets ... Internal Audit Supervisor is to execute complex ...emerging) and governance processes and systems in the Other (non- IT ) Risks space. + Examines business records and collects… more
- Plante Moran (Chicago, IL)
- Cyber SOX/ IT Audit Senior Consultant + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark. Our management ... as an external or internal auditor. + Performing Information Technology ( IT ) Audits (eg, system development lifecycle,...interactions with client stakeholders. + Training new members on IT Audit concepts through formal training and… more
- TD Bank (Greenville, SC)
- …this role. **Line of Business:** Audit **Job Description:** **Department Overview:** US Technology Audit Team plays a lead role on various technology , ... and make recommendations on improving the control environment. The Audit Supervisor is responsible for oversight of...+ Travel 25% or more **Preferred Qualifications:** + An IT Audit / IT Risk Management… more
- Arizona Public Service (Phoenix, AZ)
- …information systems operations. + Executes and documents control evaluation procedures for IT audit projects including evaluation of system and network ... information systems operations. 2) Executes and documents control evaluation procedures for IT audit projects including evaluation of system and network… more
- Warner Bros. Discovery (Atlanta, GA)
- …and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, ... broadcast environment for quality and performance and broadcast projects, the BIT Supervisor will provide oversight of Turner's BEST Incident Management and Request… more
- Plante Moran (Southfield, MI)
- Accounting and Audit Software Analyst + Location: United States, Michigan, Southfield + Location: United States, Illinois, Chicago + Location: United States, ... Colorado, Denver Tech Center Make your mark. Plante Moran's technology services team has been awarded Insider Pro and...Pro and Computerworld's "100 Best Places to Work in IT " for five consecutive years. We are also previous… more
- Henry Ford Health System (Troy, MI)
- …problem tickets; collaborate with work teams, departments, system leadership, staff, other IT groups, and technology vendors to define needs and facilitate ... a Senior ETL Developer, as a Technology Lead, as an Assistant Consultant, as an IT Senior Data Warehousing Programmer, as an IT Analyst, as a Consultant - … more
- Tractor Supply Company (Brentwood, TN)
- …of information technology risks and controls and available technology -based audit techniques (required). + Knowledge of IT business processes and risks ... risks and controls in information systems and the Information Technology Department and prepare narratives and walk-throughs to document...audit objectives; Assist the rest of the Internal Audit Team with IT audit … more
- MyFlorida (Tallahassee, FL)
- …Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology ( IT ) Senior Auditor participates in the audit , analysis, and testing of ... Team Leader under the close supervision of an Audit Coordinator, Audit Supervisor , or...Audit Manager. Examples of Work Performed + Conducts IT audits or other IT engagements at… more
- PlanITROI (Youngsville, NC)
- Since 2001, PlanITROI has been a premier choice in global reverse logistics, IT Asset Disposition, and Asset Recovery Services. We serve a diverse range of clients, ... the mission to close the digital divide with affordable technology . At PlanITROI, we harness the principles of the...social impact. We take clients returned, retired, or idle IT assets-such as laptops, PCs, smartphones, and tablets-and re-purpose… more
- MyFlorida (Tallahassee, FL)
- …Lead Senior Auditor functions as an Audit Team Leader with minimal supervision by an Audit Coordinator, Audit Supervisor , or Audit Manager. Audit ... responsible supervisory and professional work in conducting complex information technology ( IT ) audits at State agencies, educational... Audit Team Leader on at least two audit engagements or a combination of IT … more
- First National Bank of Omaha (Omaha, NE)
- …Execute audits at the direction of the Senior Auditor or Supervisor : . Audit Planning - Analyze business functions and IT risk of assigned internal business ... cause and provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor , or Senior Auditor in updating audit ...IT related degree + 2+ years of prior IT audit experience or specialized industry experience… more
- Discover (Riverwoods, IL)
- …define key business risks, expected controls and to assess actual controls + Provide audit supervisor feedback on staff performance to be incorporated into the ... project + Understand how applications and related Information Technology ( IT ) General Controls support achievement of...experience Preferred Qualifications: + 4+ years of experience in IT Audit , Cybersecurity, Cloud Security or Data… more
- Mass Markets (Wichita, KS)
- …+ Work with other departments in the organization, such as quality assurance, training, IT , and recruiting. + Develop and audit quality assurance strategies to ... POSITION OVERVIEW CALL CENTER SUPERVISOR Looking to work for a fast growing...others + Superior knowledge of call center tools and technology used to manage KPIs and SLAs + Possess… more
