- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past ... through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager, Internal… more
- Deloitte (Nashville, TN)
- Manager, IT Internal Audit Join our team as...priorities of leadership. + Lead and oversee IT audits, ensuring thorough evaluation of controls and ... an IT Internal Audit Manager, where your leadership skills will be...Required: + Bachelor's degree in accounting, finance, information technology, internal controls , business, or related field. +… more
- Burlington (Burlington, NJ)
- …North Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the ... and train team members to execute testing of internal controls over financial reporting (ICFR), and...controls testing, including underlying information used in a control , such as IT system generated reports… more
- Hubbell Power Systems (Greenville, SC)
- IT Internal Controls Leader Apply...across the organization. + Coach and mentor application and control owner on creating auditable controls to ... Hubbell is looking for a highly skilled and experienced IT Internal Controls Leader...#LI-SL1 A Day In The Life Key Responsibilities: + Lead role in helping a newly acquired company understand,… more
- Randstad US (Memphis, TN)
- …vendors and conduct ongoing reviews of existing vendors to evaluate the adequacy of their IT controls and procedures. + Lead ad-hoc investigations into IT ... data integrity, system development, and governance. If you have IT internal auditing experience in the banking...stakeholders to assess the design and effectiveness of essential IT controls , implementing and managing remediation efforts… more
- House of Blues (Houston, TX)
- …America and the rest of the world. WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation businesses. + Test, evaluate, and ... ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work...CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls , and/or… more
- Pilgrim's (Greeley, CO)
- …as it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine necessary/applicable modifications ... and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department...IT governance team to develop solutions to address IT control deficiencies, and monitoring of related… more
- Charles River Laboratories (Wilmington, MA)
- …a career that you can feel passionate about. **Job Summary** We are seeking an ** IT Internal Audit Intern** for our Corporate site to be located in **Wilmington ... workpapers and summarizing findings. **The following are responsibilities related to the IT Internal Audit Intern:** + Assist in planning, preparation and… more
- Bath & Body Works (Columbus, OH)
- …everyone has access to the things that make them happy. The Information Technology ( IT ) Internal Auditor analyzes supporting documentation provided by IT and ... business partners to validate general computer, automated, and operational controls are working as intended. Internal Auditors...direction, and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal … more
- Publix (Lakeland, FL)
- …such as the CobiT Framework, GAIT Principles and/or COSO's Internal Control Integrated Framework + knowledge of IT standards, frameworks and best ... **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** ...management and IT delivery teams related to IT controls , risk management and risk assessment… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …improvements. A strong understanding or IT general controls is crucial. You will lead IT controls audits from planning to completion and act as a ... by purpose, inspired by you. Summary: As a Senior Internal IT Auditor, you will be a...web technology, cloud computing, information security, security tools, general IT controls , and IT governance.… more
- Guidehouse (Mclean, VA)
- …in working directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and ... Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder... IT risk and controls through IT audits, IT control assessments,… more
- Abbott (Abbott Park, IL)
- …Abbott Park, IL location. The Manager, Global Information Technology ( IT ) Internal Audit, manages various technical control assessments and providing the ... This includes performing a risk assessment of the Global IT policies, strategies and controls and then...Risk Assurance professionals on engagements to improve the on-going control environment. + Communicate assessment results to internal… more
- Danaher Corporation (New York, NY)
- …communications with audit clients in engagements where the IT Audit Manager is the lead . This position is part of the Internal Audit Department and will be a ... Internal Audit program including testing and evaluation of internal controls and compliance with internal...audit reports based on work performed and submit to Internal IT Audit Director responsible for the… more
- Carter's/OshKosh (Atlanta, GA)
- …in our Buckhead office in a hybrid work environment. ** Lead and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk-based audit plans + ... the planning, execution, and reporting of IT -related audits; evaluate processes and controls as identified in the annual internal audit plan; assess risk and… more
- Lowe's (Mooresville, NC)
- The IT Lead Senior Auditor is to...variety of complex technology audits to evaluate the established internal controls designed to manage the Company's ... significant risks - including information security risks. As the IT Lead Senior Auditor, you will guide...Qualifications:** + Bachelor's degree + 4+ years' experience in internal /external IT audit + Experience leading audit… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help...controls end to end, ensure the sufficiency of IT controls in the process, create succinct… more
- IGT (Providence, RI)
- …Assist in performing audits to determine the design effectiveness of Management's internal controls + Prepare reports for management documenting audit ... Senior Internal Auditor, IT Location: Providence, RI,...contracted external resources tasked with execution of testing SOX controls . + Support the execution of IT … more
- Insight Global (New York, NY)
- …security vulnerabilities and control weaknesses. Develop and implement recommendations for improving IT security posture and IT controls . Partner with ... (SOX, etc.). Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT -related audits. Identify, evaluate, and… more
- CARMAX (Richmond, VA)
- …of continuous improvement** by: + Championing a culture of risk awareness and internal controls . You will provide innovative and value-added insights to drive ... - Technology, you'll wear many hats such as thought leader , risk champion and advisor, project manager, coach, and...controls , including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult… more