- Lowe's (Mooresville, NC)
- The IT Lead Senior Auditor...Qualifications:** + Bachelor's degree + 4+ years' experience in internal /external IT audit + Experience leading audit ... variety of complex technology audits to evaluate the established internal controls designed to manage the Company's most significant...significant risks - including information security risks. As the IT Lead Senior Auditor, you… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional ... a hybrid work environment. ** Lead and drive Internal Audits (40%)** + Develop the comprehensive IT...team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified… more
- Guidehouse (Mclean, VA)
- …Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly… more
- PwC IT Services Co. (Columbus, OH)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job ... of the skills, knowledge, and experiences you need to lead and deliver value at this level include but...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department...it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine… more
- Pennsylvania State University (University Park, PA)
- …all units/colleges that are active in the IT Software category. The Senior Category Lead collaborates with stakeholders on the development and implementation ... AND POSITION REQUIREMENTS: Penn State Office of Procurement is searching for a Senior Category Lead who will have University-wide responsibility for creating and… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. + ... at GovernmentJobs.com The Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and… more
- Kyndryl (Annapolis, MD)
- …our communities. **The Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead , IT SOX PMO, where you'll play a vital role in ... IT SOX Compliance Director.Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines, interpretations and standards. Your Future at… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute ... You will report into the Sr. Manager on our Internal Audit - IT team in our...distributed team. + You can operate as both a lead and as an individual contributor. + You have… more
- PwC IT Services Co. (New York, NY)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job ... in infrastructure focus on designing and implementing robust, secure IT systems that support business operations. They enable the...of the skills, knowledge, and experiences you need to lead and deliver value at this level include but… more
- Bristol Myers Squibb (Devens, MA)
- …are successful in their delivery of services to the Devens site. Key matrix IT partner functions include internal and strategic external partners. + Promote a ... Sr. Director, BI&T, Devens Digital Plant and Site BI&T Lead will be directly accountable to the US Biologics...capacity. The role will also provide automation hardware and IT infrastructure support for the Devens Cell Therapy facility.… 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 ... to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action… more
- Federal Reserve Bank (Richmond, VA)
- …find balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior IT Auditor/ Lead IT Auditor, reporting to an Audit ... with the International Standards for the Professional Practice of Internal Auditing (IIA Standards). Prepares well-documented work papers in...(Sr. IT Auditor) or 5 to 9+ ( Lead IT Auditor) years of relevant work… more
- IGT (Providence, RI)
- Senior Internal Auditor, IT Location: Providence, RI, US, 02903 Requisition ID: 16102 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining ... or team lead experience + Professional auditing certification such as IT certification from ISACA (CISA, CGEIT, CRISC), CISSP, CIA is strongly preferred,… more
- General Dynamics Information Technology (Fairfax, VA)
- …approach document, target state diagrams, installation instructions, visio diagrams, etc. **HOW A SENIOR IT TEST ENGINEER LEAD WILL MAKE AN IMPACT:** ... 8 + years of related experience **Job Description:** GDIT is currently seeking a Senior Test Engineer Lead to join our team supporting the FDA. The… more
- Red Hat (Raleigh, NC)
- Apply your broad experience in the procurement of IT Software-as-a-Service (SaaS) while interacting with Red Hat's Leadership and Executive teams. The Red Hat ... Finance team is looking for a Senior Global Category Leader to join us. In this...team, which is organized into major spend categories including IT Software-as-a-Service (SaaS), IT infrastructure, including hardware,… more
- Enterprise Mobility (St. Louis, MO)
- …for a ** Lead Internal Communication Specialist** to develop internal communications supporting IT initiatives and employee engagement! The successful ... day. At the center of it all, our dedicated IT teams innovate, design and develop the technology that...our stakeholders and act as a key liaison between internal customers and project teams. In this role, you… more
- Discover (Riverwoods, IL)
- …to work in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... You'll Do It** + **With minimal oversight from the Lead and Supervisor:** + Completes assigned audits/audit tasks using...results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and… more
- Zebra Technologies (Lincolnshire, IL)
- …- for our people, our customers, and the world. Let's create tomorrow together. The Senior Manager, IT Audit reports directly to the Chief Audit Executive (CAE) ... the Chief Audit Executive to craft and drive the Internal Audit strategy in the IT , cyber-security,...+ 10+ years of professional work experience in a lead public accounting /consulting firm (focused on IT… more
- Catalent Pharma Solutions (Kansas City, MO)
- …This position will require significant interaction with internal clients, IT associates, and third-party service providers. The Senior Manager requires ... ** Senior Manager, IT Service Delivery** **Position... IT priorities on site, including being the lead IT contact for major IT...priorities on site, including being the lead IT contact for major IT projects +… more