- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The **Manager, IT Audit ** holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This ... role in identifying and assessing risk areas within each audit review. This ensures that all risks are comprehensively...of the following certifications: CISA, CISM, CISSP, CPA, or CIA . + Extensive knowledge of auditing principles and practices… more
- PNC (Raleigh, NC)
- …or audit -related professional certification preferred, such as CISA, CISSP, CIA , Cloud Azure/AWS, etc. * Proven ability to independently manage all phases ... opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior (Senior Audit Manager), you will be within PNC's Internal Audit … more
- Fannie Mae (Plano, TX)
- …housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you the flexibility to make ... own, while working alongside people who share the common vision to reimagine how we audit and become a Human Led, Technology Enabled, and Data Driven function , the… more
- JPMorgan Chase (Jersey City, NJ)
- …with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to ... supporting our businesses. Your role will involve managing a program of audit coverage, focusing on areas such as development practices, technology operations, and… more
- J&J Family of Companies (New Brunswick, NJ)
- …at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** Professional **All Job Posting Locations:** New ... guidelines and regulations.\ + Present clear & succinct verbal & written audit observations and recommendations to local Company leadership + Assess compliance gaps… more
- Guardian Life (Bethlehem, PA)
- …so, Guardian is seeking a resolute motivated individual to join our team as Audit Operations Senior. This role supports both the Head of Strategy, Operations and ... Professional Practices and the Audit Operations & Technology Lead...experience is a plus). + Professional certifications (eg, CPA, CIA , CISA) or working towards a certification. + Experience… more
- Pacific Seafood (Clackamas, OR)
- …Suite; experience with audit software or ERP systems Preferred: + CPA, CIA , or CISA strongly preferred. + Experience in a manufacturing, distribution, or food ... and always striving to do better. Summary: The Internal Audit Manager is a new and key role at...values integrity, transparency, and continuous improvement. Key Responsibilities: 1. Audit Planning & Risk Assessment: + Develop with input… more
- Mizuho Corporate Bank (New York, NY)
- …the various administrative functions required to be executed as part of the audit process, including but not limited to, issue validation, continuous monitoring, and ... annual audit planning. Assist with audit execution as...degree and/or a professional certification (eg, MBA, CPA, CA, CIA , CISA, CFE) or license relevant to the profession.… more
- HCA Healthcare (Nashville, TN)
- …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 has committed up to $300 ... a difference. We are looking for a dedicated IT Audit Senior like you to be a part of...Information Systems (CIS), Accounting, or related field + CISA, CIA , CISSP, CISM, or CPA certification(s) is preferred. +… more
- Applied Materials (Austin, TX)
- …Applied Materials is seeking a highly accomplished and strategic Senior Director of Internal Audit to lead our IT Audit , Audit Analytics, and Enterprise ... will be responsible for developing and executing a comprehensive audit plan that addresses key IT risks, leverages data...application. + Relevant professional certifications such as CISA, CISSP, CIA , CRISC, or CFE are highly preferred. + Proven… more