- AbbVie (North Chicago, IL)
- … of IT Internal Audit (IA) leads the global IT audit and data analytics and automation functions for the corporation. Reporting to the VP of ... + Conduct an annual risk assessment of the global IT enterprise, develop an IT audit... plan, and seek approval from the CFO and Audit Committee. Analytics and Automation : + Lead… more
- Robert Half (New York, NY)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Honeywell (Phoenix, AZ)
- …in maintaining the integrity and accuracy of our operations. You will report directly to the Senior Director IT & Cyber Audit and you will work out of our ... testing, and reporting + Execution and reporting of annual audit plans to meet Honeywell's Board of Director...+ A minimum of 8 years of experience within IT audit , operations, risk management, IT… more
- American Tower (Boston, MA)
- …setting the strategic direction for a value-focused internal audit department, including IT audit methodology, automation techniques, and audit ... **The Team** The Senior Manager IT Audit develops and implements global...assigned special projects. The incumbent reports to the Senior Director , Internal Audit and oversees, reviews the… more
- City National Bank (Raleigh, NC)
- *MANAGER OF AUDIT I* WHAT IS THE OPPORTUNITY? The IT Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors to ... insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… more
- embecta (Parsippany, NJ)
- …The responsibilities of this role will be split into support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP S/4 HANA Costing & Finance o SAP Ariba ... global employees. This role will report to the embecta Director , IT Global Corporate Solutions and will...to have, will be trained on the job) **SAP IT Audit Finance & Procurement Controls** +… more
- Truist (Charlotte, NC)
- …job description:** Accountable for the build out of Performance Observability Automation Program for Cloud related platforms and secure cloud network connections. ... tasks. Driving Operating Efficiencies via performance improvements and implementation of automation , by deploying tools and technologies to streamline operations and… more
- GE Aerospace (Huntsville, AL)
- …Information Technology is preferred. + 8+ years of professional experience in IT Governance, IT Risk, IT Audit , IT Operations or related fields, ... learning, development, and career growth opportunities. Reporting to the Director , Technology Audit , GE Aerospace, this role...function, focusing on the development of data driven and automation enabled digital security audit expertise to… more
- Banc of California (Santa Ana, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** As the SVP, IT SOX Director , you will play a critical role in ensuring the ... -related compliance requirements. This high-impact position requires strong collaboration with Finance, IT , Internal Audit , and external auditors to maintain a… more
- City National Bank (Los Angeles, CA)
- …provide the insights. * Relationship Building and Client Experience:- Supports the Audit Director proactively in their ongoing monitoring and discussions with ... *MANAGER OF AUDIT SR-BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The...area being audited. - Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more