- Carter's/OshKosh (Atlanta, GA)
- …you if:** **Must have:** + 10+ years internal audit , financial statement audit , information technology audit , and/or audit consulting ... 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
- US Bank (Charlotte, NC)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology , Banking Products, ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities :** 1. Monitoring… more
- Grant Thornton (Denver, CO)
- …or prior external or internal audit , business risk or IT ( Information Technology ) controls experience + Strong organizational skills with the ability to ... stakeholders across the firm to validate and enhance our understanding of the Audit & Assurance System of Quality Management (SoQM). This role will provide strategic… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Job Requirements: + Minimum of 2-5 years of relevant audit experience in internal audit , Information Technology and/or public accounting. + Strong ... Director. The position will work closely with all audit team members, internal audit ... reports, etc. + Applies analytical skills to review information , perform assessments of the audit results,… more
- SMBC (New York, NY)
- …IT Applications within the Internal Audit Department. Reporting to the Information Technology Audit Head, the Audit Executive Director will ... team in planning, development, implementation, and maintenance of an internal audit program covering IT Applications and other technology related areas… more
- Jabil (Bala, KS)
- …knowledge of rules, regulations, and standards in the fields of internal audit , accounting, information technology and/or other related matters of ... duties and responsibilities as assigned.JOB QUALIFICATIONSKNOWLEDGE REQUIREMENTS. Understanding of internal audit standards, procedures, techniques, risk assessment… more
- CVS Health (Hartford, CT)
- …Information Systems Auditor (CISA) certification + 5 + years of experience in Information Technology , Internal Audit , Project Management, and/or ... will be a key member of the IT Internal Audit team and will lead the...the planning and execution of concurrent and/or complex independent technology and digital audits/projects to evaluate internal … more
- Zurich NA (Schaumburg, IL)
- …and efficiency of the internal audit function, specifically in the information technology area + Further develop project management skills + Depending on ... IT operations and service delivery + Understand data and information management Basic Qualifications: + Actively pursuing a bachelor's...could mean last semester GPA) + Strong interest in Internal Audit and or Risk Management +… more
- City of New York (New York, NY)
- …agency staff. Operations College Aide can select between Finance/Budget, Internal Audit and Information Technology . The ideal Finance/Budget, Internal ... analyzing financial records and documents, analyze complex data and information technology . The ideal Investigative College Aide...balance sheets, invoices, and other documents. - participate in Internal Audit and Risk activities, such as… more
- Abbott (Abbott Park, IL)
- … in our Abbott Park, IL location. The Manager, Global Information Technology (IT) Internal Audit , manages various technical control assessments and ... the on-going control environment. + Communicate assessment results to internal partners, Audit Management, and team members....experience with information security or in a technology related field. Candidate must have both audit… more
- Grant Thornton (San Francisco, CA)
- …Accounting or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology , MIS or ... practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and… more
- Grant Thornton (Cleveland, OH)
- …+ Bachelor's degree in Accounting, Finance, Business Management, Business Administration, Data Analytics, Internal Audit , Information Technology , MIS or ... practice. As part of our Risk team you would help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and… more
- Rayonier Advanced Materials (Jacksonville, FL)
- …Materials ("RYAM") locations as instructed by the Director of Internal Audit . Perform financial, information technology (IT) and operational audits ... people and generates approximately $1.4 billion of revenues. More information is available at https://ryamglobal.com RYAM's intellectual property and...under the supervision of audit management and/or a more experienced auditor. Gather and… more
- Delta Dental of Iowa (Johnston, IA)
- …years' experience, in a related role, including but not limited to, quality assurance, internal audit , information technology business analyst or test ... complex transactions to ensure compliance with the company's policies and procedures, internal standards, federal and state laws, and contract terms. + Assist with… more
- First Horizon Bank (Memphis, TN)
- …FINRA + Effective experience communicating and interacting with senior management, finance, operations, internal audit , information technology and other ... in broker-dealer Compliance or equivalent in legal, compliance or audit + Series 7 and 63 licenses required +...applicant. However, employees who have access to the compensation information of other employees or applicants as a part… more
- PNC (Brecksville, OH)
- … Audit organization, supporting IT Issues and Technology Governance under the Information Technology Audit team. This position is primarily based in a ... opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will...insights Ideal candidate should have: * Strong knowledge of audit methodology and/or understanding of risk, technology … more
- JPMorgan Chase (Jersey City, NJ)
- …by new technologies + Recognize the confidential nature of Internal Audit communications and access to information ; exercise discipline in protecting the ... Our Internal Audit group is an independent...Technology Senior Auditor (Associate) within the Infrastructure Platforms Technology Audit Team, you will execute the… more
- JPMorgan Chase (Jersey City, NJ)
- We are seeking an Internal Audit Executive Director for the Chief Technology Office (CTO) Technology Audit and is responsible for the management of ... undergoing a lot of innovation and change! As an Internal Audit Executive Director- CTO Technology...qualifications, capabilities and skills** + Degree and background in technology and/or Advanced Degree in Management Information … more
- Meta (Menlo Park, CA)
- …drives you to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Responsibilities: 1. Plan and perform ... **Summary:** Meta Internal Audit is at the forefront...or consulting (Big Four), focusing on areas such as Technology , Information Security, AI, Model Risk, Third… more
- Meta (Menlo Park, CA)
- …you to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Infrastructure Responsibilities: 1. Manage ... **Summary:** Meta Internal Audit is at the forefront...This role demands a proactive individual keen on leveraging technology to enhance audit processes and evaluate… more