- Cardinal Health (Dublin, OH)
- **Ideal candidate will be local to the Greater Columbus area!** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal Audit is ... and training to less experienced colleagues **_Qualifications_** + 4+ years experience in IT audit related field, preferred + Bachelors degree in related field,… more
- Cargill (Atlanta, GA)
- …and Data (DT&D) Audit Risk Advisor job leads and drives the organization's IT risk assessments and IT audit planning. As a recognized subject matter ... with business and function leaders to maintain knowledge of internal developments within the risk domain, including key initiatives...reviews and approvals of individual project proposals for each IT audit in the annual audit… more
- FirstBank PR (San Juan, PR)
- IT Auditor Internal Audit Department FirstBank...Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones ... System. + Resolve all review points raised by the IT Audit , Manager, General Auditor Assistant, or...Assist the Audit Supervisor in drafting the internal audit report and summarizing all observations… more
- ADM (Chicago, IL)
- …- Decatur, IL or Chicago, IL** **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global ... and identify high-risk areas. + Serve as a trusted advisor to IT and business leaders on...required. + 15+ years of progressive IT audit experience, including leadership roles in internal … more
- SMBC (Jersey City, NJ)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- Marathon Petroleum Corporation (San Antonio, TX)
- … Audit Manager plays a critical leadership role within the Internal Audit function, reporting directly to the IT Audit Senior Director. This position ... fostering a culture of excellence and innovation within the IT Audit team. KEY RESPONSIBILITIES: + Builds...team, establishing an environment that supports creation of the Internal Audit workforce of the future and… more
- The MITRE Corporation (Bedford, MA)
- …federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. This role will ... difference with us. Department Summary: We are seeking an IT Audit & Controls, Principal to lead...an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT … more
- embecta (Parsippany, NJ)
- …and key findings. + Serve as a strategic advisor to the Audit Committee and executive leadership on internal control effectiveness, emerging risks, and ... of our diverse and global employees. The **Head of Internal Audit ** is a key member of...improvements. Additionally, this individual will serve as a strategic advisor to the Audit Committee, providing regular… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager...audit is more than a checkpoint-it's a trusted advisor function embedded in strategic decision-making. We are seeking… more
- MongoDB (New York, NY)
- …MongoDB to build next-generation, AI-powered applications. **About the job** The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's ... We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program,...roadmap + Create and maintain cross-functional relationships across Finance, IT , and Engineering; become a trusted advisor … more