- Zions Bancorporation (Midvale, UT)
- …the possibilities are endless. You bring the talent; we bring the opportunity We are seeking Senior IT Audit Project Manager that has career aspirations ... and deepen his or her knowledge of the bank's products and services. The Senior IT Audit Project Manager evaluates risks related to critical business… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT -related operational audits, ... Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries...Certified in Risk and Information Systems Control, or other IT audit -related certification required. + At least… more
- HCA Healthcare (Nashville, TN)
- **Description** Introduction Do you want to join an organization that invests in you as a IT Audit Senior ? At HCA Healthcare, you come first. HCA Healthcare ... make a difference. We are looking for a dedicated IT Audit Senior like you...systems, database management systems, system development life cycle, and/or project management practices is required. + Knowledge of computer… more
- Highmark Health (Pierre, SD)
- …controls. Prepares reports for management summarizing the results of the audit and/or project , including providing recommendations on improvement opportunities. ... of IT controls, leveraging data analytics to faciliate effective and efficient audit work. + Serve as departmental IT subject matter expert and enhance… more
- BeiGene (San Mateo, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... of the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and maintain strategic partnerships to… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute ... you because + You possess 3+ years of relevant IT audit experience with a Big 4...You possess 3+ years of relevant IT audit experience with a Big 4 firm or a... IT SOX audit and special IT audits with focus on major project … more
- Holcim US (Chicago, IL)
- …advanced building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part of the North America ... Internal Audit , Senior Associate - IT...Internal Audit , Senior Associate - IT Requisition ID:... IT Application controls, IT Security, IT Operations, IT Project Management… more
- TD Bank (Greenville, SC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... + Advanced ability to lead, plan, implement and evaluate program/ project activities to ensure completion of audit ...Experience:** + CISA Certification + CAMS/CFE Certification + Internal IT Audit experience, leading audit … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …IT infrastructure and cybersecurity systems. As a member of the Raymond James Internal Audit departments IT audit team, performs the primary roles of Lead ... understand the controls in place to mitigate them. Creates audit test plans following industry and department standards to...Auditor and Project Manager over concurrent projects and teams with mixed… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER-CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the ... Director IA, CNB Cybersecurity and IT Risk Management, and the Senior Director,...IT Risk Management. This includes leading and executing audit activities with an IT audit… more