- Amazon (Seattle, WA)
- …prevent us from achieving objectives. We are looking for an experienced internal audit IT professional with prior quality reviews and program management ... from achieving objectives. We are looking for an experienced internal audit IT professional to...or risk management experience - Minimum 2 years of IT audit quality and program… 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 ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...We are seeking a dynamic and innovative Senior Manager, IT Audit & Advisory, focusing on enhancing… more
- Carter's/OshKosh (Atlanta, GA)
- …your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional leadership, ... approaches, tools and methodologies, and productivity; maintain an internal quality assurance and improvement program to...various levels of management; build relationships with business and IT stakeholders, internal audit team… 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 ... CISSP, CIA, and/or CPA + 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting required +… more
- Guidehouse (Mclean, VA)
- …**Clearance Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder ... a consultant rather than as an external auditor. The IT Risk and Internal Audit ...IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat… more
- Health First (Rockledge, FL)
- …**Job:** **Information Technology* **Organization:** **Health First Shared Svcs Inc* **Title:** *Senior IT Auditor - Internal Audit * **Location:** *Florida - ... Promote and support the role and objectives of the Internal Audit department at all levels of...Healthcare Industry experience, experience in a wide variety of IT audit topics * Certification: Two or… more
- Point32Health (Canton, MA)
- …completely timely, with quality , and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach. + Supports the ... our communities. At Point32Health, we are building on the quality , nonprofit heritage of our founding organizations, Tufts Health...Auditor (CIA) certification is preferred. + 5+ years of internal or external IT audit … more
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related ... our communities. At Point32Health, we are building on the quality , nonprofit heritage of our founding organizations, Tufts Health...Auditor (CIA) certification is preferred. + 8+ years of internal or external IT audit … more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge… more
- Vanguard (Chesterbrook, PA)
- …an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... role, you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels… more
- Novant Health (Charlotte, NC)
- …Degree, required. High School or GED, required. + Experience: 5 years audit setting ( internal , external, consulting, 2nd line controls role, etc.), ... Summary This position is responsible for properly managing Information Technology audit activities for all Novant entities. Advises management of risks, identifies… more
- Warner Bros. Discovery (Atlanta, GA)
- …this pivotal role, you will serve as an IT process, risk, control, and IT Internal Audit (IA) subject matter expert across designated organizations, ... presence and influence across a broad range of stakeholders, IT internal Audit team, and...across the organization, performing risk and data analysis, delivering high- quality audit reports, and communicating to senior… more
- CIBC (Chicago, IL)
- …+ **Relationship Management -** Serve as a primary liaison with external auditors, IT management, and other internal audit teams. Collaborate with ... business process control streams. The IT Manager, Audit will work with internal and external...deficiencies and improvements in controls. Lead, mentor, and manage IT audit staff to deliver high- quality… more
- Zebra Technologies (Lincolnshire, IL)
- … IT leaders; May take the lead role on highly complex Internal Audit projects + Facilitates the execution of IT general & application controls compliance ... customers, and the world. Let's create tomorrow together. The IT Audit Manager is seen as an...and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation strategy on Artificial… more
- Parsons Corporation (Springfield, VA)
- …got what you're looking for. **Job Description:** PARSONS is seeking a highly skilled IT Audit and Compliance Specialist with an active TS/SCI clearance. The ... ideal candidate brings extensive experience and deep understanding of IT audit and assessment tools, methodologies, and...Team (ITAM) function by independently managing detailed review of audit evidence, quality of audit … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …of Internal Auditors (IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager LOCATION -- ... information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… more
- Guidehouse (Springfield, VA)
- …the primary duties of the Functional Specialist/Advisor will be to support IT audit management activities as they relate to recurring audits/inspections ... OIG inspections). Roles and responsibilities include: + Support the IT Audit Management Team (ITAM) function by...Team (ITAM) function by independently managing detailed review of audit evidence, quality of audit … more
- UL, LLC (Chicago, IL)
- …to the next level? UL Solutions is seeking a dynamic and experienced Senior IT Audit Manager to join our innovative Internal Audit team at our Northbrook ... Join UL Solutions as a Senior IT Audit Manager and Shape the Future of Our Internal Audit Team! Are you ready to take your career… more
- Proofpoint (Sunnyvale, CA)
- …testing in an efficient and effective manner. + Coordinate the internal audit testing calendar with global process owners, IT teams, and external auditors ... Protection Starts with People. Proofpoint. **About The Department** The Internal Audit (IA) organization strive to enhance...process changes are documented. + Keep business partners and IT teams abreast of developments in internal … more
- Warner Bros. Discovery (Atlanta, GA)
- …years of experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related field. + ... ** + 7+ years of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT , or related field. +… more