- Athene (West Des Moines, IA)
- … Committee. You'll play a key role in shaping the future of our audit function-leveraging data, technology , and talent to deliver high-impact insights and drive ... at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/SOX) is a senior leadership role...+ Integrate AI-enabled, data-driven monitoring and continuous improvement into audit practices Audit & SOX Program Oversight:… more
- Hormel Foods (Austin, MN)
- …tools. **QUALIFICATIONS:** **Required** + Bachelor's degree in Computer Science, Information Technology , Cybersecurity or related field. + Professional audit /IT/ ... CISM, CPA, CISSP, etc.). + 4+ years of relevant experience in IT Audit or technology risk. + Ability to independently work, manage, and deliver multiple projects… more
- MyFlorida (Tallahassee, FL)
- …Infrastructure Cybersecurity published by the National Institute of Standards and Technology ; Internal Audit 's Operating Procedures; and Global Internal ... confidentiality while carrying out job duties. Performs independent, complexInformation Technology (IT) auditsand IT risk assessments, including IT general controls,… more
- Marriott (Mclean, VA)
- …support. * Confirm technology security (ie encryption, patch deployment) and technology compliance (ie Quarterly audit measures are in place). * Support ... Tysons Corner, Virginia **Job Number** 25141686 **Job Category** Information Technology **Location** The Ritz-Carlton Tysons Corner, 1700 Tysons Boulevard, McLean,… more
- Marriott (Seattle, WA)
- …support. * Confirm technology security (ie encryption, patch deployment) and technology compliance (ie Quarterly audit measures are in place). * Support ... Located in Seattle, Washington **Job Number** 25138538 **Job Category** Information Technology **Location** The Westin Seattle, 1900 5th Ave, Seattle, Washington,… more
- Bloomberg (New York, NY)
- …lines of defense to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature ... completeness. * Stay current with emerging trends in AI, data analytics, and technology risk, bringing forward practical applications for audit . * Contribute to… more
- Carnival Cruise Line (Miami, FL)
- …and assurance services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop understanding of… more
- Bloomberg (New York, NY)
- …lines of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature ... Experience working in a Big 4 accounting firm or internal audit function at a large technology or financial services organization. - Strong knowledge of internal… more
- Lowe's (Charlotte, NC)
- …Services partners (ie, HR, Finance, Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to ... delivery of complex end to end associate and/or customer journeys across multiple technology portfolios to achieve expected strategic outcomes for the company in an… more
- Citigroup (Irving, TX)
- …and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills + ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more