- Dev Technology Group (Loudoun County, VA)
- …custom tools to integrate code scanning tool outputs with JIRAImplement source control integrations and pipeline jobs to provide early security feedback and identify ... in Java, Python, and Angular), deployment, and operations, providing internal training, development supportImplement security monitoring and alerting systems to… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Global and Regional leadership. + Act as an SME for the audit department in IT internal controls and policy. **Job Qualifications** **Required** : + Minimum ... values by staying **True to Life.** **Job Description** The Senior IT - Internal Auditor's...consisting of 60 auditors who possess expertise in finance, internal controls , SOX, IT , Compliance,… more
- Pilgrim's (Greeley, CO)
- Senior IT Internal Auditor Purpose...IT governance team to develop solutions to address IT control deficiencies, and monitoring of related action ... advisor, adding value and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional,… more
- Guidehouse (Mclean, VA)
- …in working directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior... IT risk and controls through IT audits, IT control assessments,… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... management and IT delivery teams related to IT controls , risk management and risk assessment...CobiT Framework, GAIT Principles and/or COSO's Internal Control Integrated Framework + knowledge of IT … more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal… more
- CVS Health (Hartford, CT)
- …as hybrid and will be filled in either Woonsocket, RI or Hartford, CT Position Summary + The Senior Analyst, Internal IT Audit will be a key member of the ... management and written communication skills + Practical knowledge of IT processes, risks, and internal controls Education: + Required: Bachelor's Degree Pay… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit, the ** IT SOX Sr. Auditor, Internal Audit** will be primarily ... IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This...+ 2-5 years of experience with assessing and testing IT controls for complex ERP systems to… more
- FirstBank (Lakewood, CO)
- …the eGRC system + Conduct consulting and assurance activities to assess risks and internal controls for projects such as new system implementation + Train and ... This role will serve as a liaison between the Internal Audit Department, various IT Departments and...being the auditor-in-charge for assigned audits + Create risk control matrix on prospective engagement client for complex departments… more
- Sinch (Atlanta, GA)
- …this influential position, you will be an independent contributor reporting directly to the Senior Manager, IT Internal Audit Manager located in Stockholm. ... are now looking to expand the team with an IT Internal Audit Manager based in Atlanta...audit action items + Support the business in ad-hoc Internal Control requests and act as a… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior IT Auditor, Global Internal Audit & Assurance ... **Location** : Princeton, New Jersey Position Summary The Senior IT Auditor in GIA will work...Compliance, Information Security / Cybersecurity). + Strong knowledge of IT General Controls , System Development Life Cycle,… more
- Fifth Third Bank, NA (Rosemont, IL)
- …products and operations required. + Excellent presentation and interpersonal skills required. IT Risk/ Controls Senior Analyst LOCATION -- Rosemont, Illinois ... banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the...line teams to develop remediation plans and strengthen the IT control environment. This will be executed… more
- BUNZL (St. Louis, MO)
- …an effective internal controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution of control gaps via ... management action plans. + Work with business process and control owners as an " internal controls...in assessing systems and security risks and ensure that IT operations follow corporate standards and regulatory requirements. +… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Deloitte (Columbus, OH)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53...team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help… more
- House of Blues (Houston, TX)
- …in response to those risks Assist management in performing risk assessment procedures for both control and IT processes + Assist in implementing the design of ... please read on! THE ROLE We are seeking a Senior Manager for a new group within the finance...Company, especially in relation to SEC requirements across both IT and financial controls and provides training… more
- Deloitte (Columbus, OH)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- Grundfos (Brookshire, TX)
- Senior Controls Application Engineer Application deadline: As soon as possible Workplace: Hybrid Position Job Location (Short): Santiago de Chile, Region ... about?** We at Grundfos USA are looking for a Senior Controls Application Engineer to join our...and revise technical and marketing literature. + Works with internal and external supply chain resources for control… more
- Nabors (Houston, TX)
- …operations. Our workforce, like our technology, is rapidly expanding. **JOB SUMMARY** The Senior Director of Controls and Automation will play a strategic role ... IT , and quality assurance to ensure a seamless integration of control and automation solutions.* Work closely with internal stakeholders to understand… more
- Amazon (San Francisco, CA)
- … Controls Managers (PCM's) * Serve as technical advisor and provide senior -level input and evaluation on Project Controls matters. * Prepare management ... CA Atlanta, GA Herndon, VA Dallas, TX The Project Controls Manager (PCM) is responsible for managing some of...You'll become a go-to guide for navigating complex project control challenges at every level - portfolio, program, and… more
