- XPO (Richland Hills, TX)
- …use of mainframe, web, and Microsoft Office Applications Ability to evaluate business processes and implement change Ability to read and interpret contracts Ability ... reporting to ensure service level agreement commitments are achieved Partner with IT on system enhancements and new technology Identify opportunities for cost… more
- XPO (North Richland Hills, TX)
- …use of mainframe, web, and Microsoft Office ApplicationsAbility to evaluate business processes and implement changeAbility to read and interpret contractsAbility to ... reporting to ensure service level agreement commitments are achievedPartner with IT on system enhancements and new technologyIdentify opportunities for cost savings… more
- US Tech Solutions (New York, NY)
- …years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO reporting or ... audit work and compliance. + Supporting the audit programs for our business such as...SOX reporting. + Experience with Audit support. **Skills:** + IT … more
- Insight Global (New York, NY)
- …internet, intranet, wireless, and cloud applications. Experience with internal business process and IT audit methodologies, including risk and control ... and execute comprehensive internal audit plans for IT security and IT business ...due to a disability during the application or recruiting process , please send a request to ###@insightglobal.com . To… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE BUSINESS MANAGEMENT INTERN ( IT AUDIT ) Location: Newport News, Virginia, United States Date: Sep 3, 2024 Req ID: 38865 Team: N363 INTERNAL AUDIT ... office of HII has an exciting opportunity for a Business Management Intern in their Audit Department...Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk… more
- Zebra Technologies (Lincolnshire, IL)
- …to the Senior IT Audit Manager, the IT Audit Advisor is responsible for influencing business decisions by imparting value-driven insights to ... developing and maintaining an effective risk-based IT Audit Plan + Innovates and leverages well-rounded business...global operations and advise on leading industry practices and process maturity + Assist the Senior Manager in Internal… more
- USAA (Plano, TX)
- …matrixed business environment. + Reviews and directs the development of internal audit IT and Cyber Security testing program and methodology, assures that ... + Establishes and directs all aspects of the internal audit IT and Cyber Security testing program,...audit validation testing methodology, procedures, ongoing assessment of business risks, a risk based annual audit … more
- United Airlines (Chicago, IL)
- …airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for leading and ... executing on the IT Audit program and supporting the development...Demonstrate innovative contributions to the Company and the Internal Audit Department through participation on key initiatives, process… more
- VF Corporation (Greensboro, NC)
- **Global IT Audit Manager, Global Assurance: Become the Newest Member of the VF Global Assurance Family** As a Global IT Audit Manager within the VF ... future leader of VF._** **How You Will Make a Difference:** + Develop and support the IT Audit Service Plan and execution of multiple concurrent IT audits,… more
- Boston University (Boston, MA)
- …+ Provide guidance and assistance to the financial/operational audit teams regarding IT risks within business process reviews; + Appraise the adequacy ... and collaborative professional to join its team as the IT Audit Manager. This client-facing position reports...be a valued partner within the BU community through business process improvement, assurance services, consulting engagements,… more
- Huntington National Bank (Columbus, OH)
- …mitigate it while optimizing the business 's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead audit teams in the ... IT General Controls and IT Infrastructure. Additionally, work with business audit teams to understand technology impacts from business processes… more
- Fifth Third Bank, NA (Rosemont, IL)
- …and support functions. The Audit Project Manager I, conducts end-to-end business process audits for various business /functional areas within the ... audit report draft; ensuring that all areas of audit process and results have been addressed...preferred. Should be accompanied by relevant work experience in IT or IT Audit . +… more
- Merck (Rahway, NJ)
- …Excellent interpersonal skills, including the ability to interact effectively with client and business process owners as well as colleagues. + Effective oral and ... incumbents will need to possess a solid mix of audit and business operations experience in a...business operations experience in a multitude of different IT environments (ie, applications, operating systems and infrastructure). The… more
- USAA (Plano, TX)
- …do:** + Primarily serves as Auditor-in-Charge (AIC) and main point of contact for the business through IT /IS Audit engagements. + Leads and executes complex ... lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT , analytics,... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies… 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 ... effectiveness of risk mitigation across all facets of the business . IA includes a diverse range of professionals including...developing tools or templates to be used in the audit process , or performing in-depth research on… more
- Warner Music Group (New York, NY)
- …initiatives for the business such as major system implementations, process transformation, and acquisitions. The Internal Audit department partners with ... team, you will have the opportunity to apply your IT audit skills and develop them further,...**Participate in new and ongoing improvements of the internal audit process as assigned** **Establish and maintain… more
- WK Kellogg Co (Battle Creek, MI)
- …auditing practices, data analysis, and risk management to continually enhance the audit process . + Provides support for testing Sarbanes-Oxley key financial ... We believe that doing good is always good for business and we have stood for this since Kellogg...or CPA (Certified Public Accountant). + Experience with leading IT audit teams or managing audit… more
- TD Bank (Greenville, SC)
- … Continuity + IT Governance + Operational Risk Management + Financial Services IT Audit experience. Previous Big 4 experience a plus **Who We Are:** TD ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Audit...+ ISC2 Cybersecurity Certificate + CRISC Experience with: + IT General Controls + IT Risk Management/… more
- Deloitte (Nashville, TN)
- Manager, 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...Bachelor's degree in accounting, finance, information technology, internal controls, business , or related field. + 5+ years of experience… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... you to motivate and persuade others (including associates in Audit Services and business partners across the...operating system, and database + Prior experience: + Testing business process automated controls + Testing completeness… more
