- FirstBank PR (San Juan, PR)
- IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... or as part of a team. + Complete assigned audit procedures within established objectives, scope, and time budget....Degree in Information Technology or a related field. + CISA certification is preferred. + 3 to 5 years… more
- Walmart (Bentonville, AR)
- **Position Summary ** Join Walmart's Finance team as a Manager, IT Audit and play a pivotal role in safeguarding our technology landscape while driving compliance ... and operational excellence. This is a unique opportunity to shape audit strategies in a dynamic, fast-paced environment-helping Walmart deliver the best customer… more
- AIG (New York, NY)
- Audit Manager- IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...preferred + A certified professional designation (eg CIA, CPA, CISA , CRISC, CISSP) is preferred + Experience in and… more
- Waystar (Lehi, UT)
- …+ Bachelor's degree in accounting, finance, or relevant experience. Master's degree or CPA/CIA/ CISA preferred. + 10+ years of audit experience, with recent roles ... **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible...role responsible for developing, implementing, and overseeing the internal audit function across the organization. The position will be… more
- Compass Group, North America (Charlotte, NC)
- …as is the ability to function effectively in teams. **Education and experience** + CISA qualified. Other qualifications related to IT audit and security such as ... and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. Working closely with the North… more
- FranklinCovey (Helena, MT)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for ... delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will lead… more
- NVIDIA (Santa Clara, CA)
- …lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we collaborate, ... we will set new standards in audit innovation, drive risk management excellence, and reinforce our...Science, Information Security, Information Systems, or equivalent experience. + CISA or CISSP certification, preferred. + 8+ years of… more
- Deloitte (Tempe, AZ)
- …of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps our clients ... transform Internal Audit to be aligned to the key risks and...or related field preferred) + Certification as CPA, CIA, CISA and/or PMP + 5+ years of relevant work… more
- TECO Energy (Tampa, FL)
- **Title:** Operational Audit (Staff or Senior) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to ... Affiliates include Tampa Electric, Peoples Gas and Grand Bahama Power Company. Audit Services performs independent and objective assurance and advisory services that… more