- Sally Beauty Holdings (Corinth, TX)
- …SDLC tasks and technical development. Work with end users, Third Parties, other IT staff and management to meet these requirements. Familiar with variety of the ... are met and that completed work is of high quality . Follows company development standards which are particular to...the assignment. Works with end users, Third Parties, other IT staff and management to define, plan and scope… more
- Amazon (Arlington, VA)
- …prevent us from achieving objectives. We are looking for an experienced internal audit IT professional with prior quality reviews and program management ... 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
- Guidehouse (Fairview Heights, IL)
- …**Clearance Required** **:** Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder ... a consultant rather than as an external auditor. The IT Risk and Internal Audit ...IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat… 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
- Warner Bros. Discovery (Burbank, CA)
- …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
- Guidehouse (Mclean, VA)
- …related internal controls tasks. This is an ideal role for someone with an IT audit background who is looking to utilize their skills to support clients ... working directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other… more
- Danaher Corporation (New York, NY)
- …and procedures. + Draft audit reports based on work performed and submit to Internal IT Audit Director responsible for the engagement on a timely basis ... audit locations independently by planning and execution of high- quality IT audits and reviews based on...Four" or second tier audit firm and/or internal IT audit experience with… more
- Burlington (Burlington, NJ)
- …North Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the ... CISSP, CIA, and/or CPA + 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting required +… 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 ... a consultant rather than as an external auditor. The IT Risk and Internal Audit ...IT controls test work in a consistent and high- quality manner that would allow a reviewer to repeat… more
- PNC (Pittsburgh, PA)
- …to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based within a ... reasonable commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT...audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while… more
