- Astellas Pharma (Northbrook, IL)
- ** IT Operational Audit Lead ** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are ... equivalent. + At least 6 years of experience in IT Audit , IT Risk Management,...eligible positions + Referral bonus program \#LI-CH1 Category IA Operational Audit Group Astellas is committed to… more
- CBRE (Houston, TX)
- …effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Lead will possess operational internal audit experience, ... IT Audit Lead Job ID 213733 Posted 01-Apr-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Dallas -… more
- Discover (Riverwoods, IL)
- …the financial services sector, with a focus on control testing, risk assessment, and audit . + Strong understanding of IT controls, technology risks, and risk ... States on a full-time basis._ **What You'll Do** + Lead IA Issue validation and closure of corrective action...governance frameworks in multiple risk areas ( IT , Operational , Compliance, Financial, TPRM and etc.)… more
- American Tower (Boston, MA)
- …Audit develops and implements global IT audit strategy, executes IT and IT -related operational audits, manages and tests Sarbanes-Oxley Act ... Coordinate with other audit managers to support IT -related needs for financial and operational audits....IT audit methodology, automation techniques, and audit planning. + Lead the department in… more
- FM (Johnston, RI)
- …during audits and projects with significant technology component. * Lead IT related professional development for all financial/ operational auditors. * Manage ... of each audit with department vice presidents Provide IT related input during annual financial/ operational risk assessment and audit planning process. *… more
- Burlington (Burlington, NJ)
- …Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual ... and organization controls (SOC) independent audit reports ** Operational Audit Projects** : Lead ...+ 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting… more
- UPMC (Pittsburgh, PA)
- …organizational improvement? **UPMC Corporate Finance** is seeking a dynamic and experienced **Manager of IT Audit & Compliance** to lead our audit ... Management. You will also exercise delegated authority to make operational and personnel decisions in the absence of the...& Industry:** Lead risk assessment meetings, assess IT risks quarterly, and compile audit schedules… more
- Charles Schwab (Phoenix, AZ)
- …improvement or department strategic initiatives. **What you have** + 5-7+ years of IT audit experience with growing responsibility. Financial services and/or Big ... audit team may include internal or co-sourced internal audit professionals. + Lead meetings with partners...audits and their associated team members, amongst a complex operational and regulatory environment. + Ability to lead… more
- CIBC (New York, NY)
- … IT teams to ensure timely remediation of deficiencies and improvements in controls. Lead , mentor, and manage IT audit staff to deliver high-quality SOX ... **How you'll succeed** + ** Audit Focused** - Lead the planning, execution, and reporting of IT...Identify control deficiencies, assess the severity of findings. Evaluate IT risks, control design, and operational effectiveness… more
- DuPont (Wilmington, DE)
- … methodologies. **Education & Experience** Required: + 7+ years of experience in internal audit , IT audit , or SOX compliance, with a strong understanding ... Internal Audit Manager will oversee the internal audit function with primary focus on IT ...This position requires a strategic thinker to design and lead audits of both business processes and IT… more