- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead / Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position ... Description: An IT Audit Lead / Internal Controls Tester is responsible for overseeing the planning, coordination, and execution of audit projects to… more
- Fannie Mae (Washington, DC)
- …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
- ADM (Chicago, IL)
- …Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global IT audit function. This role is ... + Build, lead , and mentor a high-performing IT audit team. + Foster a culture...required. + 15+ years of progressive IT audit experience, including leadership roles in internal … 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
- Confluent (Columbia, SC)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's... SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews… 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
- AIG (New York, NY)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... contribute to IAG's mission of being an industry leading internal audit team and key contributor to...functions, and fellow team members. Specific Responsibilities Include: + Lead IT SOX planning, scoping, and execution… more
- Patterson Companies, Inc. (St. Paul, MN)
- …Human Resources or the manager who oversees the position. + Lead execution of Internal Audit plan by managing IT audits, integrated IT /operational ... IT Audit pillar, and you will help define how we approach IT projects. Join our Internal Audit team and our mission to help Patterson Companies be the… more
- Charles Schwab (Austin, TX)
- …o Participate in an audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners o Ensure coordination ... **Your opportunity** The Internal Audit Department (IAD) of The...o Direct and supervise the design and execution of IT internal audits specific to infrastructure. Ensure… more
- TEKsystems (Austin, TX)
- …Description The IT Audit Director will lead the IT Audit function and be a member of Internal Audit 's Leadership Team. They are expected ... Title: IT Audit Director 6 months contract...the CAE to grow the team around them and lead the team. They will also need to act...with KPMG and keep KPMG "in check". Skills It audit , Internal audit , Cisa, Financial… more
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