• IT Internal Audit

    Fannie Mae (Washington, DC)
    …a pivotal role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility ... more of the following certifications:CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Advisor Target Pay Range: $138,000 - $180,000 a year… more
    Fannie Mae (10/31/25)
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  • Advisor , Internal Audit

    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
    Cardinal Health (10/17/25)
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  • Audit Risk Advisor - Digital…

    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
    Cargill (10/11/25)
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  • IT Audit - Internal

    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
    FirstBank PR (09/25/25)
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  • Assistant Audit Director, IT

    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
    ADM (09/20/25)
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  • IT Infrastructure Audit Associate

    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
    SMBC (10/14/25)
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  • Principal, IT Audit & Controls

    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
    The MITRE Corporation (10/26/25)
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  • Sr IT Audit Group Manager Global…

    TD Bank (New York, NY)
    …risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing counsel and guidance on audit issues;… more
    TD Bank (10/23/25)
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  • IT Audit Director

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a ... for a technology leader with a strong foundation in internal audit and a passion for developing...the GTAS Department Head and serves as a trusted advisor to senior technology leaders, helping to strengthen Vanguard's… more
    Vanguard (10/30/25)
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  • Head of Internal Audit

    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
    embecta (08/31/25)
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