- Fannie Mae (Reston, VA)
- …out of our Reston, VA or Washington, DC office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role will offer you the flexibility to make ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...will act as a key driver of change within Internal Audit and across the organization. Key… more
- Humana (Arlington, VA)
- …understanding of how organization capabilities interrelate across the function or segment. The Director, IT Internal Audit reports to the Vice President, ... Internal Audit . The Director of IT Internal Audit leads the...the Code of Ethics developed by the Institute of Internal Auditors. + Lead a team of… more
- Palo Alto Networks (Santa Clara, CA)
- … IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. As part of a ... ensuring compliance with regulatory requirements within specified timelines + Lead research on current IT Risk and... IT Governance including roles in external and/or internal audit with strong understanding of … more
- DuPont (Wilmington, DE)
- …The Internal Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley (SOX) compliance. This ... Responsibilities** + Lead and conduct audits of IT systems and business processes, focusing on internal...& Experience** Required: + 7+ years of experience in internal audit , IT audit… more
- GE Appliances, a Haier company (Louisville, KY)
- … Audit Senior Manager you will lead the organization's IT Audit strategy in alignment with Internal Audit goals, integrating technology, data ... and advance audit practices through analytics and AI-driven insights. **Position** Internal Audit Senior Manager ( IT ) **Location** USA, Louisville, KY… more
- United Airlines (Chicago, IL)
- …our airline profitable and successful by meeting our financial goals. **Key Responsibilities:** The IT Audit Project Lead will be responsible for leading and ... reports. This position reports directly to Senior Manager of IT Audit . + Lead ...deliverables + Responsible for supporting United's internal audit plan through the execution of IT … more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology ... You will report into the Sr. Manager on our Internal Audit - IT team...distributed team. + You can operate as both a lead and as an individual contributor. + You have… more
- M&T Bank (Wilmington, DE)
- …to improve internal controls and reduce risk to the organization; + Supervise other IT Audit staff as needed, per audit engagement; and + Maintain ... within the solutions being developed while considering all potential IT risks the solutions expose the business to; +...Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of… more
- Cushman & Wakefield (Chicago, IL)
- …, cybersecurity and operational controls within the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit and advisory expert ... consultant to all levels of management. The ability to lead with confidence and maintain independence and objectivity will... IT risks. + Assist the Director of Internal Audit in preparing periodic reports for… more
- City National Bank (Jersey City, NJ)
- …regulatory environment. * Experience in IT Risk, Regulatory Compliance, GRC or Internal Audit , ideally within a top tier financial services organization or ... Regulatory Issues Management will support the Senior Director of IT Audit . This position will be responsible...Oversight * * Lead the coordination of IT -related regulatory issues and enforcement actions across internal… more