- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The Senior IT ... Sr . Analyst, IT Internal Controls **...systems, vendors, and technology changes * Maintain an efficient internal control environment- including monitoring of key… more
- DATAMAXIS (Northbrook, IL)
- We are seeking a highly motivated and experienced Senior IT Internal Controls . This person will play a key role in ensuring our IT systems and ... candidate will have experience designing, documenting, testing, and remediating IT internal controls for large...implement, and remediate IT internal controls . + Monitor and report on control … 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 our ... will report to the VP of Audit. As a Sr Manager, Internal Audit you will be...report findings to management and stakeholders. + Participate in IT controls testing related to the organization's… more
- Grant Thornton (Charlotte, NC)
- …project tasks that include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, ... assess, or improve the design and operating effectiveness of IT risk management and internal control...objectives, strategy, operations, processes, IT systems, and controls + Execute IT control … more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will...IT governance team to develop solutions to address IT control deficiencies, and monitoring of related… more
- Fannie Mae (Reston, VA)
- …such as pre-implementation reviews of key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the ... conduct design reviews and perform operating effectiveness testing of IT general controls supporting the business processes....using tools such as Power BI, Tableau, or Python. IT - Internal Audit - Senior… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead/ Internal Controls ...directly with clients and other organizational stakeholders to support IT internal control efforts, including ... TS/SCI Location Note: On-Site Support Required Position Description: An IT Audit Lead/ Internal Controls Tester... IT risk and controls through IT audits, IT control assessments,… more
- Coinbase (Denver, CO)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... the IT Internal Audit team to pull, test, and analyze key...the design and operational effectiveness of key Information Technology ( IT ) and security controls , and perform comprehensive… more
- Elevance Health (Tampa, FL)
- ** Internal IT Auditing Intern - Summer 2026**...business leaders across the enterprise. Audits may focus on IT general controls as well as many other ... an accommodation is granted as required by law._ An ** Internal IT Audit Intern** will be responsible...+ Assist with evaluating the design of processes or controls in place to protect the Company from significant… more
- Herbalife (Los Angeles, CA)
- …(eg: Python). * Deep understanding of Internal Audit frameworks and IT systems, cybersecurity, cloud platforms, and control frameworks (eg, NIST, COBIT, ... Manager, Internal Audit - IT Category: ...key role in crafting the audit strategy, improving the control environment, and driving continuous improvement in IT… more
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