- Insight Global (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most significant risks. This position ... . Skills and Requirements Bachelor's Degree 3-5 Years Experience in internal /external audit or relevant business experience Master's Degree CPA, CIA, CISA… 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 will ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports… 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
- Citigroup (Irving, TX)
- Citibank, NA seeks an IT Business Unit Senior Lead Analyst for its Irving, Texas location. Duties: Analyze and coordinate the schedule, timeline, ... or related field and 10 years of progressively responsible, post-baccalaureate experience as an IT Business Unit Senior Lead Analyst, IT Business… 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 (New York, NY)
- …equitable, inclusive world for our employees, our customers and our communities. **The Role** Senior Lead , SOX IT Controls, will direct activities and ... + 8 plus years' of experience working within an internal audit, IT risk, or IT...a technical and non-technical manner. + Proven ability to lead a team encouraging communication and cooperative problem solving… 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
- Cardinal Health (Columbus, OH)
- …opening for a Sr. Engineer, Information Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and ... required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program...IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. +… 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
- CVS Health (Hartford, CT)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the ... IT Internal Audit team and will participate...IT Internal Audit team and will participate in the execution...of technology processes and testing results and exceptions + Lead individual project components and testing areas; oversee the… more
- Pearson (Durham, NC)
- ** Lead / Senior , IT Auditor, Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning ... are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director,… more
- FirstBank (Lakewood, CO)
- …planning, and reporting activities. This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT examiners ... compliance with federal and state regulations, as well as internal policies and procedures. The Analyst acts in both...assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information Technology (… more
- Amazon (Seattle, WA)
- …leading teams and driving technology risk management processes, methodologies, and tools * IT Internal controls experience in a publicly traded company or public ... Business, Engineering/ IT , HR, etc.). Responsibilities include enhancing and leveraging internal and external partnerships to assist the controls leader with the… more
- Humana (Columbus, OH)
- …health first** Humana's Corporate Communications organization is seeking an Internal Communications Lead who will support IT to join the Internal ... Lead communications strategy for various initiatives within Humana IT , implementing communications tactics that prioritize message delivery and employee… more
- Global Foundries (Malta, NY)
- …requirements and programs. Required Qualifications: + Overall experience of 10-15 years and Lead Solution Architect in Order to Cash role for at least 5-6 full ... leadership in general, ability to identify priorities, ability to lead complex topics on a global basis, convince other...work across global time zones with onshore and offshore internal and partner teams + Excellent verbal and written… 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
- MyFlorida (Tallahassee, FL)
- SENIOR IT AUDITOR - SES - 73000958 1...Maintain familiarity with ISO 20000 Standards and acts as the lead on the ISO 20000 internal audit, as ... Requisition No: 833516 Agency: Department of Revenue Working Title: SENIOR IT AUDITOR - SES - 73000958...Audit Director, the incumbent independently performs or acts as lead auditor on information technology ( IT ) audits… more
- Cupertino Electric (San Jose, CA)
- **Posting Title:** Senior IT Project Manager **Reports To:** Director of Technology Program Management **Location:** San Jose, California **Salary Range:** ... an exceptional individual to join our team as a Senior IT Project Manager. The selected candidate...system and enterprise-wide projects. This role will work with internal IT teams, business teams, third party… more
- General Dynamics Information Technology (Fort Belvoir, VA)
- …+ years of related experience **US Citizenship Required:** Yes **Job Description:** ** Senior IT Systems Solution Architect - TS/SCI required** Transform ... technology into opportunity as a ** Senior IT Systems Solution Architect** with GDIT....documentation. Expertise with the BEA SA repository and its internal structure, Visual Basic, SA macros, Windows XT server,… more
- Medtronic (Minneapolis, MN)
- …position will be onsite 3 days/week in Fridley, MN.** We are looking for a ** Senior IT Auditor** that will be an individual contributor within the Corporate ... Audit team. Our Senior IT Auditor assists with and leads...accounting). + Public Accounting (preferably Big 4) experience, or IT audit experience within a corporate internal … more