- Fannie Mae (Reston, VA)
- …more effectively assess the IT environment. * THE IMPACT YOU WILL MAKE * The IT Internal Auditor - Lead Associate role will offer you the flexibility to ... for a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie Mae's… more
- Burlington (Burlington, NJ)
- …NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual ... audit . **A Day In The Life** **SOX** **:** Lead and train team members to execute testing of...+ 5+ years related professional experience in combination of IT , internal audit , public accounting,… more
- NTT America, Inc. (Pomona, CA)
- …areas of improvement, and developing mitigation measures or additional controls. The ** IT Audit Manager** will lead an Internal Audit Program, as ... Audit Program Updates to stakeholders **SOX Compliance:** + Lead and participate in IT -related Sarbanes-Oxley compliance...Audit scope + Serve as a liaison between internal and external auditors and IT departments… more
- Guardian Life (Holmdel, NJ)
- …the direction of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT audit project manager, ... progress. + Minimum of 7 years of experience in IT internal /external audit , or ...technical (eg, DA, Cybersecurity) knowledge. **Reporting Relationship** As a Lead IT Auditor, you will report to… more
- United Airlines (Chicago, IL)
- …our airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for leading and ... reports. This position reports directly to Senior Manager of IT Audit . + Lead ...deliverables + Responsible for supporting United's internal audit plan through the execution of IT … more
- DuPont (Wilmington, DE)
- …The Internal Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley (SOX) compliance. This ... Responsibilities** + Lead and conduct audits of IT systems and business processes, focusing on internal...& Experience** Required: + 7+ years of experience in internal audit , IT audit… more
- House of Blues (Houston, TX)
- …with the business to drive control improvement and operational efficiencies. THE ROLE The Global IT Internal Audit team is currently looking for a dynamic, ... energetic, and detail-oriented IT Internal Audit Intern who...each week. WHAT THIS ROLE WILL DO + Assist lead auditor during the various phases of the assigned… more
- FM (Johnston, RI)
- …audit group and is relied upon as the subject matter expert on all IT audit related issues by the chief internal auditor. The position manages a team of ... during audits and projects with significant technology component. * Lead IT related professional development for all...process. * Maintains overall responsibility for ensuring that all IT related aspects that internal audit… more
- SAIC (Washington, DC)
- …the ongoing security posture of the agency. The Audit and Risk Management Lead will support IT management with POA&M and Audit management activities. ... and quality. + Build strong relationships with clients and internal departments to understand IT security challenges...assessments and audit reports requiring remediation. + Lead audit finding analysis and collaborate with… more
- State of Colorado (Denver, CO)
- Senior Legislative IT Auditor II and/or IT Audit Team Lead Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4854508) Apply Senior ... Legislative IT Auditor II and/or IT Audit Team Lead Salary...Government Auditing Standards (ie, the Yellow Book) and other internal control standards, such as GAO's Green Book or… more