- United Airlines (Chicago, IL)
- …making our airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for ... reports. This position reports directly to Senior Manager of IT Audit . + Lead ...projects, under the mentorship of the Senior Manager of IT Audit on project deliverables… more
- Warner Bros. Discovery (New York, NY)
- …** Audit & Advisory Strategy, Project Operation and Reporting * Skillfully lead IT audit and advisory projects with a strategic mindset, expertly ... skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &...to build project plans that align with IT audit strategy, focusing on value-added activities… 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. ... Specifically, this job requires the following: + Support IT Governance, Risk and Compliance (GRC) and Audit...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...and GIAC-certifications. + Commitment to ongoing career development, including audit project management skills. + Strong critical… more
- Carter's/OshKosh (Atlanta, GA)
- …at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional leadership, technical knowledge, ... analytical skills, and project management capability to achieve Company and department priorities....and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk-based audit plans + Own… more
- Charles Schwab (Westlake, TX)
- …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...a complex operational and regulatory environment. + Ability to lead a project team and cultivate a… 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 ... as well as leading all phases of the internal audit project lifecycle, including the planning, execution...audit . **A Day In The Life** **SOX** **:** Lead and train team members to execute testing of… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process audits for ... to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes....as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… more
- AdventHealth (Altamonte Springs, FL)
- …employees. The role is responsible for the designing, executing, managing and reporting IT audit assignments, preparing and reviewing IT audit ... supervising and developing junior staff (ie, Audit Lead , Audit Senior and Audit ...auditors, and performing other special projects as needed. The IT Audit Manager role reports to the… more
- Wabtec Corporation (Pittsburgh, PA)
- …a difference?** As a key member of the Internal Audit management team, you will lead the IT audit function and be responsible for the design / ... the Corporate Audit team. To accomplish these objectives, the Director of IT Audit will collaborate closely with existing compliance and auditing functions… more