- Kyndryl (New York, NY)
- …+ Bachelor's degree in business/finance/accounting or related field. + Demonstrated leadership of IT audit program as auditor or lead program ... for improvement. + Prepare and present reporting for senior leadership on the status of ICOFR IT ...or large company IT audit , IT risk consulting and/or leading SOX program … more
- Navy Federal Credit Union (Winchester, VA)
- …about you! To plan, direct and manage the Internal Audit (IA) Information Technology ( IT ) Audit Program ; staff; lead and conduct complex IT , ... members while supporting wide-ranging IA initiatives. Facilitate and support IT audit and examination activities of external...This position is eligible for the TalentQuest employee referral program . If an employee referred you for this job,… more
- Applied Materials (Santa Clara, CA)
- …improvements to the control testing program . + Supervise and review SOX and internal audit work of less experienced IT auditors. + Assist in the planning and ... in IT Compliance, SOX PMO, or Senior IT Analyst roles with a large SOX program...IT acumen and intellect to analyze and address audit and IT challenges. **Impact** + Impact… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …+ Prepare performance evaluations for IT Audit personnel. + Prepare the audit scope, work program , and testing plan for each IT assignment. + ... of Internal Audit - Americas and Global IT Audit Leader. The Manager's primary responsibility...experience either in public accounting firm or other finance/Internal Audit function including leadership or senior level… more
- Whirlpool Corporation (Benton Harbor, MI)
- …will include:** + Design, coordinate, and oversee day-to-day activities related to the following areas: IT audit program strategy, IT risk assessment, ... IT audit planning, IT Audit execution, IT risk...conclusions reached related to projects. + Provide oversight and leadership to Whirlpool and 3rd party professional services team… more
- House of Blues (Beverly Hills, CA)
- …embrace these qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we ... who join us to make up the Global Internal Audit department. Our leadership team are open...THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work… more
- The Hertz Corporation (Dallas, TX)
- …collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital ... audit programs to assesses systems and digital implementation program readiness, design, governance, controls, and monitoring, and ensure... throughout the year. + Coach and mentor the IT audit Seniors and Staff + For… more
- Guidehouse (Mclean, VA)
- …other related internal controls tasks. This is an ideal role for someone with an IT audit background who is looking to utilize their skills to support clients ... results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities of...IT security reviews. Demonstrates a working knowledge of IT audit , the FISCAM, and other relevant… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The IT Audit Assistant Manager ... and audit execution status effectively to internal audit leadership and company management. **In this...for:** + 4 or more years related experience in IT audit within Public Accounting, Internal … more
- BAE Systems (Denver, CO)
- …with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate will be ... joining a dynamic group of IT audit professionals, performing IT ...to train, develop, and motivate team members; + Demonstrated leadership in professional setting; either military or civilian; +… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …auditors. Develop and manage an integrated Audit Plan to maintain a high-quality audit program that addresses inherent risks in assigned areas. Lead Audit ... and oversight to the day-to-day execution of the audit program . + Develop and maintain an...objectives. + Maximize teamwork and collaboration between Financial and IT Audit and Audit Practices… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The IT Audit Manager is ... and/or regulations. **What we look for:** + 5 or more years related experience in IT audit within Public Accounting, Internal Audit , or Information Systems.… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the ** IT SOX Sr. Auditor, Internal Audit ** will be primarily ... SOX workstream and execution efforts within the internal audit department to support the SOX program ....IT SOX efforts in conjunction with the external audit team. Monitor IT SOX workstream to… more
- USAA (San Antonio, TX)
- …Proactively identifies potential process concerns and follows-up to resolve issues with Audit Leadership . + Communicates effectively with key stakeholders across ... development. Ensures fiscally responsible expense management. Provides independent oversight and thought leadership for audit disciplines ensuring that audit … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …emerging issues; apply this knowledge for the benefit of the Bank's risk-based audit program . + Participate in departmental processes and initiatives, including ... ) should be accompanied by relevant work experience in IT or IT Audit . +...+ Excellent written and oral communication skills. + Demonstrates leadership , coaching and project management skills. + Ability to… more
- RGP (Miami, FL)
- …your work and guide you on your chosen path. PURPOSE OF THE ROLE As an IT Audit Consultant, you will assist our clients across multiple industries and provide a ... operational, and integrated audits under the general direction of audit leadership and management + Lead efforts...internal audit department + Experience in detailed audit program preparation, documentation of business processes,… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...level + Keep team members informed + Demonstrate TD leadership core values + Deliver effective presentations/training at the… more
- City National Bank (Los Angeles, CA)
- …not limited to, IT Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit scope where there is an ... demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory continuous… more
- United Airlines (Chicago, IL)
- …audit reports. This position reports directly to the Senior Manager of IT /Cyber Audit . + Audit Program and Project Management + Lead and support ... responsible for leading and completing the DT and Cyber Audit program and supporting the development of... and supporting the development of a next-generation, global IT audit function. This includes developing a… more
- Guidehouse (Annapolis Junction, MD)
- …Agency's external financial statement auditor. This is an ideal role for someone with an IT audit background who is looking to utilize their skills to support ... results to a variety of client stakeholders, including senior leadership personnel + Working with client personnel to understand...IT security reviews. Demonstrates a working knowledge of IT audit , the FISCAM, and other relevant… more