- BAE Systems (Fort Walton Beach, FL)
- …This role will develop, execute, enhance, and collaborate on internal and external IT audit initiatives within the organization. The Internal ... available based on position level and/or job specifics. ** Internal & External IT Audit Manager- Remote Opening** **107537BR** EEO Career Site Equal… more
- Point32Health (Canton, MA)
- … Auditor (CIA) certification is preferred. + 5+ years of internal or external IT audit experience, preferably in healthcare or health insurance + ... more about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT Audit… more
- Point32Health (Canton, MA)
- … Auditor (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or health insurance + ... **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related audit … more
- Lowe's (Mooresville, NC)
- … Audit Manager. **Required Qualifications:** + Bachelor's degree + 4+ years' experience in internal / external IT audit + Experience leading audit ... IT Lead Senior Auditor, you will guide daily audit project operations and supervise/train Senior and Staff Auditors...to ensure quality audit work. + Leverage internal and external resources to develop intermediate… more
- Zurich NA (Schaumburg, IL)
- …CISA certification + 2 or more years' experience related to internal / external audit ( IT audit focus) + Knowledge of accounting principles + ... Framework (ICIF), with the main area of focus being IT controls. Work with an experienced team to bring...mitigate company risks + Recognize the impact of major external or internal changes to the control… more
- KPMG (Mclean, VA)
- …the following areas: IT audit readiness, internal or external IT audit , risk assessment, business process reengineering, Enterprise Resource ... implementation, IT deficiency remediation/validation, PBC response, business process improvement, audit coaching/ IT audit liaison support, assessment and… more
- MetLife (Cary, NC)
- …contacts. What You Need to Succeed (Required Qualifications) * 2-4 years IT internal or external audit experience. * Strong written and verbal ... The Team You Will Join Internal Audit (IA) is an independent...The Team You Will Join Internal Audit (IA) is an independent global organization that...and controls. * Be aware of and understand the IT audit universe at a high level… more
- DealerOn, Inc. (Rockville, MD)
- …experience within professional services, project management, compliance monitoring, risk management, or IT internal / external audit + Understand business ... internal controls, and overall health of infrastructure / environments. + Internal / External Auditing: + Perform annual internal audits, including reviews… more
- KPMG (St. Louis, MO)
- …college/university + Experience in any of the following areas: Internal / external IT audit , risk assessments, Enterprise Resource Planning packages ... implementation, IT deficiency remediation/validation, PBC response, business process improvement, audit coaching/ IT audit liaison support, assessment and… more
- Two95 International Inc. (Washington, DC)
- …in accounting, accounting information systems or computer science. + 5 or more years of IT internal / external audit experience ( internal audit ... Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team in its… more
- Huntington National Bank (Columbus, OH)
- …degree. + 2+ years of experience that may be a combination of internal / external audit , technology segment, or IT risk experience focused on risk ... who is trusted by colleagues across the bank and external regulators. From initial scope to final report, you...CGEIT, etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit , IT… more
- Carnival Cruise Line (Miami, FL)
- …a liaison between various Operating Units within the organization, internal & external audit , and IT teams, ensuring effective coordination and ... Implement all necessary actions with relevant IT stakeholders and internal and external audit partners to achieve objectives of an effective compliance… more
- Educational Testing Service (Princeton, NJ)
- …of service and possibly improve day-to-day operations + Coordinate with internal and external IT , Audit and Security functions to ensure compliance + ... department Forecast/Budgeting and Management Review processes + Collaborate with key internal and external Customers/Business Partners to ensure implementation… more
- The Hershey Company (Hershey, PA)
- …all infrastructure audit compliance activities aligned with internal and external audit requirements. * Oversee IT infrastructure projects from ... on time, within scope, and within budget. * Manage relationships with external IT vendors and service providers, negotiating contracts and ensuring high levels… more
- Warner Bros. Discovery (Burbank, CA)
- …In this pivotal role, you will serve as a process, risk, internal control, and IT Internal Audit (IA) subject matter expert across designated IT ... We are seeking a dynamic and innovative Senior Manager, IT Audit & Advisory, focusing on enhancing...Building * Manage a team of technical auditors (both internal and external ) to oversee audit… 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 ... documentation methods (IE: via data analytics), including coordination with external audit . **A Day In The Life**...+ 5+ years related professional experience in combination of IT , internal audit , public accounting,… more
- Guidehouse (Fairview Heights, IL)
- …to support clients internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in ... **:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical… more
- Carter's/OshKosh (Atlanta, GA)
- …various levels of management; build relationships with business and IT stakeholders, internal audit team members, and external auditors; Work with and ... career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional leadership, technical… more
- Danaher Corporation (New York, NY)
- …and procedures. + Draft audit reports based on work performed and submit to Internal IT Audit Director responsible for the engagement on a timely basis ... evaluation of internal controls and compliance with internal standards and requirements, external regulations, as...Four" or second tier audit firm and/or internal IT audit experience with… more
- Guidehouse (Mclean, VA)
- …to support clients internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role ... Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical… more