- Vanguard (Chesterbrook, PA)
- …new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- Point32Health (Canton, MA)
- …are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director ... Internal Auditor (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or health insurance +… more
- Carter's/OshKosh (Atlanta, GA)
- …career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional leadership, ... various levels of management; build relationships with business and IT stakeholders, internal audit team...team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified… more
- DoorDash (San Francisco, CA)
- … IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology audits and assessments ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible hybrid… 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 ... a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly with clients… more
- Guidehouse (Fairview Heights, IL)
- …internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a role in working directly with ... **:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical… more
- Deloitte (Raleigh, NC)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading...Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT ,… more
- PNC (Rocky Mount, NC)
- …Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have the ... an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based...of applications within the company's core business processes. The Internal Audit Senior is responsible… more
- Huntington National Bank (Columbus, OH)
- …CISSP, CRISC, CISM, CGEIT, etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit , IT Risk Management, Cybersecurity, ... Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and… more
- Sinch (Atlanta, GA)
- …Building on the success of Sinch, we are now looking for a Senior Manager, IT Internal Audit Manager, Internal Audit to add real value and ... add value and improve the operations of Sinch. As our new Senior Manager, IT Internal Audit - Americas or EMEA, you will be responsible for assisting the… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing concepts, approaches, tools and techniques and + knowledge of… more
- Zebra Technologies (Lincolnshire, IL)
- …future - for our people, our customers, and the world. Let's create tomorrow together. The Senior Manager, IT Audit reports directly to the Chief Audit ... Audit Executive to craft and drive the Internal Audit strategy in the IT...to the core knowledge and skills noted above, the Senior Manager, IT Audit should… more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... Services. You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security… more
- Proofpoint (Sunnyvale, CA)
- …IT teams, external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing ... quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager, Internal Audit is...and effective manner. + Coordinate the internal audit testing calendar with global process owners, IT… 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...risks effectively. We are seeking a dynamic and innovative Senior Manager, IT Audit &… more
- Mastercard (O'Fallon, MO)
- …makes better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior ... focus on scoping and evaluation of general and application IT controls. The Senior Analyst will be...closely with our shared services center, business owners, worldwide IT departments, Technology Controls team, internal and… more
- Sallie Mae (Newark, DE)
- …vital, new role. The Senior Manager, Model Audit reports to the Senior Director, Internal Audit , and has exposure and interaction with executive and ... You'll Contribute** We are looking for a Senior Manager, Model Audit to join Sallie Mae's Internal Audit leadership team. This is a vital role both for… more
- American Express (Salt Lake City, UT)
- …development; and key internal capabilities and technologies. **About the Role:** The IT Audit Manager, Third Party Risk will support the execution of ... Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our...professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior … more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit ...+ At least 10 years of public accounting and/or IT internal auditing experience strongly preferred; multi-national ... work directly under the supervision of the head of Internal Audit and help to manage ...We are seeking someone with a strong understanding of IT systems, financial risk, and compliance. **Essential Duties and… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... Audit and a subject matter expert in internal controls and related frameworks, including IT ....for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit … more