- Bon Secours Mercy Health (Cincinnati, OH)
- …sites and clinicians are recognized for clinical and operational excellence. **Primary Function** Leads IT internal audit projects according to the audit ... , Compliance, Legal, Finance and Revenue Cycle. **Essential Job Functions** + Assists in IT risk assessment process and preparation of audit plan that focuses on… more
- United Airlines (Chicago, IL)
- …improve or change processes and systems to ensure security and compliance. + Support the IT Internal Audit Program including testing execution and ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- Amazon (Arlington, VA)
- …objectives. We are looking for an experienced internal audit IT professional with prior quality reviews and program management experience to help ... from achieving objectives. We are looking for an experienced internal audit IT professional to...or risk management experience - Minimum 2 years of IT audit quality and program … more
- Carter's/OshKosh (Atlanta, GA)
- …your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional leadership, ... approaches, tools and methodologies, and productivity; maintain an internal quality assurance and improvement program to...various levels of management; build relationships with business and IT stakeholders, internal audit team… more
- Guidehouse (Fairview Heights, IL)
- …**Clearance Required** **:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder ... the organization, including performing assessments in accordance with management internal control program , the FISCAM, and assisting...a consultant rather than as an external auditor. The IT Risk and Internal Audit … more
- Warner Bros. Discovery (Knoxville, TN)
- …In this pivotal role, you will serve as a process, risk, internal control, and IT Internal Audit (IA) subject matter expert across designated IT ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...We are seeking a dynamic and innovative Senior Manager, IT Audit & Advisory, focusing on enhancing… more
- Sinch (Atlanta, GA)
- …to Forbes Magazine! Building on the success of Sinch, we are now looking for a Senior Manager, IT Internal Audit Manager, Internal Audit to add real ... the operations of Sinch. As our new Senior Manager, IT Internal Audit - Americas...free virtual counseling resources through our global Employee Assistance Program . Your mental health is as important as your… more
- Guidehouse (Mclean, VA)
- …laws, regulations, and guidance. + Experience supporting an internal control program . + Experience performing IT audits, OMB Circular A-123 or similar ... with OMB Circular A-123, the FISCAM, and assisting other program offices with remediation and other related internal...This is an ideal role for someone with an IT audit background who is looking to… more
- Deloitte (Hermitage, TN)
- Manager, IT Internal Audit Join...be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program ... our team as an IT Internal Audit Manager, where your leadership skills will be pivotal in developing and mentoring a team of professionals. Your analytical… more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement ... with OMB Circular A-123, the FISCAM, and assisting other program offices with remediation and other related internal...a consultant rather than as an external auditor. The IT Risk and Internal Audit … more