- UKG (Ultimate Kronos Group) (Lowell, MA)
- …which will likely expand to additional direct reports over time. Owns UKG's internal audit issues management process ( IA 's primary product), including ... as senior leadership, with like skills as the VP, Internal Audit in facilitating difficult/technical/complex conversations and in selling recommendations… more
- PNC (Charlotte, NC)
- …Internal Audit Team Manager Sr ., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the ... successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control ,… more
- CARMAX (Richmond, VA)
- …technological processes and controls , including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor...by: + Championing a culture of risk awareness and internal controls . You will provide innovative and… more
- Newell Brands (Sandy Springs, GA)
- …Ownership & Leadership. **Position Summary:** Reporting to the Sr . Manager, Global IT Internal Controls , the Senior IT Controls Associate is ... and Asia-Pacific regions, as assigned. **Duties Include:** + Execute IT control compliance reviews and audits as...as well as identify opportunities to improve and strengthen internal controls and ensure compliance with Company… 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, ... and controls as identified in the annual internal audit plan; assess risk and the...team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified… more
- DoorDash (San Francisco, CA)
- …the Role We're hiring a Senior Associate, Internal Audit - IT , who will...report into the Sr . Manager on our Internal Audit - IT team in ... About the Team At DoorDash, the Internal Audit team aims to provide...controls end to end, ensure the sufficiency of IT controls in the process, create succinct… 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 ... Protection Starts with People. Proofpoint. **About The Department** The Internal Audit ( IA ) organization strive...and IT teams abreast of developments in internal controls through issuance of various publications,… more
- Leidos (Fort Meade, MD)
- …and forward-thinkers to help us do great things. Leidos is seeking qualified ** Sr . Information Assurance ( IA ) Analyst** candidates to join our Defense Enclave ... reviews for the continuing accreditation and authorization against AU ( Audit and Accountability) family controls per NIST...of Standards and Technology (NIST) 800-53, rev 4, Access Control family of controls to include auditing… 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 ... an external auditor. The IT Risk and Internal Audit Senior Consultant will... IT risk and controls through IT audits, IT control assessments,… 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 ... efforts supporting a Department of Defense (DoD) client with IT controls audit /assessments, remediation, and...clients and other organizational stakeholders to support IT internal control efforts, including… more
- Chenega Corporation (Franconia, VA)
- **Req ID:** 32917 **Summary** ** Senior IA Policy and Compliance Certified Professional** **Franconia, VA** Are you ready to enhance your skills and build your ... achieve G-2's vision of putting intelligence into the Warfighter's hands. The ** Senior IA Policy and Compliance Certified Professional** is responsible for… 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 ... and controls as identified in the annual internal audit plan; assess risk and the...team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified… more
- Prime Therapeutics (Columbus, OH)
- …we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr Director of Enterprise ... the Enterprise Risk Management (ERM) and Internal Audit functions at Prime. The Sr . Director...risk-based financial, operational, compliance, and IT systems audit plan. + Provide independent appraisal of controls… 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 ... will be responsible for program level decisions in both internal controls and risk, ensuring an effective...experience. **This position is open until filled.** **Pay Range:** ** Internal Audit / Risk Analyst IV Senior… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing...CobiT Framework, GAIT Principles and/or COSO's Internal Control Integrated Framework + knowledge of IT … 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. ... complete risk-based audit engagements to evaluate management's internal controls , influence senior levels...control , and areas of expertise. + Manage technology audit and consulting engagements to ensure the timely delivery… 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 ... engagement team to ensure they are working collaboratively with audit team and management to evaluate controls ,...Auditor (CIA) certification is preferred. + 8+ years of internal or external IT audit … more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... specific audit requirements, advising Management on improving internal control , reducing risk, and special projects....with Management and external auditor to ensure the company's internal controls over financial reporting are designed… more
- Tradeweb (New York, NY)
- …+ Communicate and work with senior leadership for the timely resolution of internal audit findings / control deficiencies + Continuously innovate the ... Action Employer. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced ** IT Internal Audit Manager** to… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …internal audit profession. + Perform special projects as directed by the Senior Director of Internal Audit , including occasional assistance with SOX ... is the key to our success. **Summary** The Greenbrier internal audit department adds value to the...work programs + Working knowledge of US GAAP and IT control environments; technology audit … more