- FirstBank PR (San Juan, PR)
- IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ... 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
- Navy Federal Credit Union (Vienna, VA)
- …the internal control environment. The Summer Associate will be a member of the Internal Audit IT Audit Team and will work in a hybrid capacity ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to...including certified auditors, subject matter experts who specialize in IT , finance, fraud, regulatory requirements, and data, as well… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: MKS is seeking a Sr Manager, IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based in ... VP of Audit . As a Sr Manager, Internal Audit you will be responsible for...development and implementation of the risk-based internal audit plan, specifically related to the organization's IT… more
- Compass Group, North America (Charlotte, NC)
- …15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. ... audit universe. + Plan and deliver IT internal audits including reviews of cybersecurity,...significant IT change. + Continuous improvement of internal audit methodology. **Skills and capabilities** +… more
- Blue Cross and Blue Shield of Minnesota (Eagan, MN)
- …timely and accurately per stated audit standards. This position will report to the Internal Audit IT Manager. This role is hybrid, 2 days a week ... Control (SOC) report for the organization. The position will work closely with IT Audit team members and Internal Audit management to execute… more
- OneMain Financial (Baltimore, MD)
- …of applications and infrastructure Significant understanding of IT Control Frameworks and audit processes ( Internal Audit , SOX, SOC 1, SOC 2) Experience ... You will be part of the Enterprise Technology and Audit Compliance team and directly interact with internal...working with SOX-related IT Controls Experience defining attributes and testing … more
- Coinbase (Albany, NY)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… 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 ... role is responsible for developing and executing a comprehensive IT audit strategy, ensuring alignment with enterprise...required. + 15+ years of progressive IT audit experience, including leadership roles in internal … more
- Cushman & Wakefield (Chicago, IL)
- …to manage multiple tasks. **Preferred** **Qualifications:** + Coursework or experience in ** internal audit ** , **SOX** , or ** IT audit ** . + Exposure to ... **Job Title** Internal Audit Intern **Job Description Summary**...work. This internship gives hands-on experience spanning finance, operations, IT , and SOX audit work. You'll partner… more
- Two95 International Inc. (Washington, DC)
- …in accounting, accounting information systems or computer science. + 5 or more years of IT internal /external audit experience ( internal audit or ... Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team in its… more