- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Internal IT Audit is responsible for assisting in preparing and implementing a risk-based audit plan to assess, report on, and advance ... software, Oracle preferred, and Excel skills in creating and manipulating spreadsheets. Senior Internal IT Audit Grade: E07 Additional Job Requirements:… 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
- 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
- onsemi (Scottsdale, AZ)
- onsemi is seeking a Senior Manager, Internal Audit ( IT Audit & Analytics) to lead efforts to upskill and enhance onsemi's IT audit function, ... IT risk assessment process, execution of the IT audit plan, developing and implementing analytics...corporate-wide digital transformation initiatives. Reporting to the VP of Internal Audit , the successful candidate will possess… more
- Health First (Rockledge, FL)
- …**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
- CVS Health (Hartford, CT)
- …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 ... Audit ** **Reporting/Communication:** + Interacts with various levels of Internal Audit and business line management to...up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant… more
- IHG (Atlanta, GA)
- The IT Senior Manager of Global Internal Audit is responsible for the delivery of audit reports and contributing to the Global Internal Audit ... holistic roadmap that aligns with IHG's strategic objectives. The IT Senior Manager of Global Internal Audit must be able to work at both strategic and… more
- 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
- Humana (Columbus, OH)
- …internal controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for ... caring community and help us put health first** The Internal Audit Consulting Group drives the achievement...the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides… 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
- PNC (Birmingham, AL)
- …Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you ... an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization. This position is primarily...of applications within the company's core business processes. The Internal Audit Senior is responsible… more
- United Airlines (Chicago, IL)
- …or change processes and systems to ensure security and compliance. + Support the IT Internal Audit Program including testing execution and reporting of ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor...and IT engineering reviews under direction of Senior Manager, IT Audit +… 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 (Knoxville, TN)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked to perform ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior ...experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT… more
- UL, LLC (Chicago, IL)
- Join UL Solutions as a Senior IT Audit Manager and Shape...a dynamic and experienced Senior IT Audit Manager to join our innovative Internal ... the Future of Our Internal Audit Team! Are you ready to take your career...Senior Manager role. + Extensive knowledge across all IT domains, with strong data analytics skills and experience… 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
- Warner Bros. Discovery (Knoxville, TN)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX, who will take a ... of experience in public accounting, consulting, multinational corporate environment, Internal Audit , External Audit , IT , or related field + Experience… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional ... 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
- Energy Northwest (Richland, WA)
- …when designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV- Senior ** Requires a ... years of experience. **This position is open until filled.** **Pay Range:** ** Internal Audit / Risk Analyst IV Senior Salary:** $119,107 - $178,661… more