- Molina Healthcare (Caldwell, ID)
- …work flows, policy and procedures, reporting, controls, staffing needs, process, and/or technology changes based on audit results. * Develops on-going oversight, ... and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs… more
- American Express (New York, NY)
- …together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- UMB Bank (Kansas City, MO)
- …supervision of the IT Audit Project Manager or the IT Audit Manager/ Director . Responsibilities also include developing and executing a risk-based testing ... all phases of the audit . + Maintain current knowledge of audit and technology industry standards and best practices. + Other duties as assigned. **We're… more
- JPMorgan Chase (Plano, TX)
- …requires seven (7) years of experience with the following: planning and leading technology audit coverage, including both integrated and technology general ... strengthen internal controls. Escalate any emerging concerns related to audit execution or findings to the Director ...of experience in the job offered or as Tech Audit Manager, Assistant Vice President - Technology … more
- AbbVie (North Chicago, IL)
- …Purpose: The Manager, Internal Audit Analytics & Automation sits within the Internal Audit department reporting to the Director , IT Audit , Analytics & ... Automation. The manager will work with the Audit Analytics team to support all financial, compliance and...Analytics team to support all financial, compliance and business technology audits and projects. You will manage a team… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …Risk Specialist is an individual contributor who will provide practical and technical audit and IT risk expertise for the global cybersecurity team. The primary ... IT Department and internal/external auditors for the annual SOX audit . This role is also responsible for providing oversight...on-boarding process. This role will report to the IT Director of Cybersecurity, but will support the broader IT… more
- Trane Technologies (Davidson, NC)
- …Preconstruction team covering the US and Canada. This role will report to the Director of Preconstruction, Energy Services. **_This role serves as one of the NA ... and sales strategy, client and opportunity qualification, preliminary and detailed audit scope development, team, and audit management (Schedule/Budget) during… more
- Live Nation (Beverly Hills, CA)
- …the Corporate Internal Audit Group and report directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on position, responsible for ... on! THE ROLE The IT Internal Audit II position will work within...WILL BRING + Bachelor's degree in Computer Science, Information Technology , Accounting, or related fields + Minimum of 1… more
- First National Bank of Omaha (Omaha, NE)
- …objectives; understand root cause and provide possible resolutions. **Risk Assessment:** Aid Director , Supervisor, or Senior Auditor in updating audit universe ... team environment and collaborates collectively with others. **About This Role:** ** Audit Oversight and Consulting:** Maintain a comprehensive knowledge of banking… more
- House of Blues (Houston, TX)
- …and drafting audit reports. + Effective and frequent communication with Manager/ Director regarding audit project status. + Build Local and Divisional ... and/or Compliance + Bachelor's degree in Computer Science, Information Technology , Accounting, or related fields + Public audit... Technology , Accounting, or related fields + Public audit , Big 4, or solid corporate internal audit… more