- American Honda Motor Co Inc (Marysville, OH)
- …marketplace experience, developments and trends related to the organization's use of Information Technology ( IT ); ability to apply knowledge of IT ... Engineering & Operations services to 2 critical business environments: Enterprise IT (Offices, Data Centers, End User Devices), Manufacturing OT (Plants,… more
- American Honda Motor Co Inc (Marysville, OH)
- …marketplace experience, developments and trends related to the organization's use of Information Technology ( IT ); ability to apply knowledge of IT ... Engineering & Operations services to 2 critical business environments: Enterprise IT (Offices, Data Centers, End User Devices), Manufacturing OT (Plants,… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …TeamExternal Audit Center of Excellence oversees the management and execution of technology audit engagements (eg, SOC 1, SOC 2, control attestations) for ... Audit Center of Excellence within Fidelity s Enterprise Technology Risk and Analytics (ETRA) group is seeking a...years experience in information technology auditing, information technology risk, cyber security, or controls assurance … more
- VA Department of Transportation (Richmond, VA)
- …processes. Evaluate findings and make recommendations based on customer requests. Audit HR data, validate calculations and troubleshoot irregularities; support data ... or alternate methods to meet business requirements. Data Maintenance and Quality Assurance : Responsible for ensuring a high level of accuracy of HR information.… more
- Fidelity TalentSource LLC (Boston, MA)
- …learning agility to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial ... a strong financial controls environment. The function provides reasonable assurance over the completeness and accuracy over the key...certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly… more
- KaiHonua (Rock Island, IL)
- …support to clients in resolving moderate to complex system or IT operation problems; performing computer operations functions, including planning, integration, and ... verification for IT systems. Recommend system configuration solutions and provide support, solutions, and suggestions to a development team; drafting system… more
- CohnReznick LLP (Parsippany-Troy Hills, NJ)
- …Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance , and Tax services that value innovation and collaboration in everything ... opportunity for an ERP Platform Owner to join the Technology Business Solutions team. The ideal candidate for this...ideal candidate for this role has experience as an IT Director or Vice President of Applications, specifically in… more
- DivIHN Integration Inc (Round Lake, IL)
- DivIHN (pronounced "divine") is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a unique Purpose, Culture, and Value Delivery Model, we enable ... 6 months Location: Round Lake, IL Description: Summary: Ensure quality assurance oversight and compliance to approved policies and regulations on laboratory… more
- Truist (Atlanta, GA)
- …leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager ... of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT … more
- Truist (Charlotte, NC)
- …the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT … more
- Bank of America (Charlotte, NC)
- IT Audit Supervisor - Technology ...(eg, Cisco, Microsoft, Red Hat, AWS, COBIT, ITIL). + Audit / Assurance or operational experience in Financial ... to complete audit activities more efficiently (eg, testing) The IT Audit Supervisor - Technology Infrastructure will independently execute multiple areas… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …security reviews + CISA or CIA certification + 1-2 years of Federal or DOD IT audit experience E-volve Technology Systems, Inc. provides Mission Operations, ... E-volve Technology Systems, Inc. is hiring an IT Internal Audit Specialist is responsible for...audit , the FISCAM, and other relevant federal information assurance laws, regulations, and guidance. + Experience performing … more
- Deloitte (Hermitage, TN)
- Lead Azure DevOps Engineer-Product Engineering Audit & Assurance Are you passionate about technology and interested in joining a community of collaborative ... to learn more about an exciting opportunity with Deloitte Technology US (DT - US). We are curious and...underpin all DevOps services and enable an efficient hybrid business/ IT software delivery model. In your role as the… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager's primary responsibility is to protect the company's assets ... Let's inspire healthier lives, together. **Olympus, a leading medical technology company, has focused on making people's lives better...be tasked with managing and delivering the annual global IT audit plans and special projects. The… more
- FirstBank (Lakewood, CO)
- …an assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information Technology ( IT ) audit fieldwork ... across the company, from Teller and Call Center to Technology and Lending. Apply today to learn more and...to document work performed and results obtained + Integrate IT audit concepts into the financial, regulatory… more
- Nordstrom (Seattle, WA)
- Job Description The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing ... our internal stakeholders. This position will primarily support integrated IT audit engagements with a focus on...Project or Product Management, IT Risk Management, IT Compliance, and/or IT Assurance … more
- City National Bank (New York, NY)
- …Wealth Management, etc.) Audit counterparts during all phases of an integrated audit to ensure sufficient IT audit coverage. This includes assessing ... **MANAGER OF AUDIT I- IT PLATFORM** **WHAT IS THE...are not limited to, performing risk assessments of assigned IT functions/depts., develop continuous assurance data analytics… more
- Sinch (Atlanta, GA)
- …gained from a consultancy firm or a multinational organization + Proven experience with IT Audit , with an understanding of IT processes, including ... are now looking to expand the team with an IT Internal Audit Manager based in Atlanta...dream with us. The Essence of the Role Internal Audit is an independent, objective assurance , and… more
- Scotiabank (New York, NY)
- Senior Analyst, IT Audit **Requisition ID:** 198928 **Salary Range:** 67,400.00 - 125,200.00 _Please note that the Salary Range shown is a guideline only. Salary ... candidate will perform / manage audits as part of IT Audit Team in assessing the design...applications. **What You'll Do** + Review and evaluate the IT environment and provide assurance over the… more
- MetLife (Cary, NC)
- IT Audit Manager Location(s) + Posting Location:Cary, North Carolina Country United States Working Schedule Full-Time Work Arrangement Hybrid Travel Required 25% ... regulations being audited. We are looking for an experienced IT Audit Manager that is excited to...high quality and impactful results to stakeholders. **Key Responsibilities:** ** Audit Management** + Lead reviews of technology … more
