- Datavant (Helena, MT)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- Danaher Corporation (Brea, CA)
- …Information Systems & Compliance (GISC) team and reporting to the Senior Manager, IT Compliance & Audit . You will be assisting with compliance ... Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. As an IT Compliance & Audit Intern,...which makes everything possible. As an IT Compliance & Audit Intern, you will be… more
- The MITRE Corporation (Mclean, VA)
- …overseeing the outsourced Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles & Responsibilities: + ... as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit...+ Reporting: Prepare and deliver clear, concise, and timely IT audit reports and compliance … more
- CVS Health (Albany, NY)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Humana (Springfield, IL)
- …processes. This role is responsible for developing and executing a comprehensive IT audit strategy, ensuring compliance with regulatory requirements, ... value-added recommendations to senior management and the Audit Committee. The Director, IT Internal ...Audit + Execution of audits and reviews in compliance with Global Audit Standards and the… more
- ADM (Chicago, IL)
- … leadership across IT and business functions, manage a team of IT audit professionals, and ensure compliance with regulatory requirements including ... Director - IT to lead the global IT audit function. This role is responsible...articulation of scope, findings, and actionable recommendations. + Present audit results to senior leadership and the… more
- Under Armour, Inc. (Baltimore, MD)
- …continuity planning **Qualifications** * Bachelor's degree with 2-3 years of experience in IT controls, audit , or compliance , preferably in the retail ... Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The Senior IT Internal Controls Analyst is… more
- Insight Global (Houston, TX)
- …a Global IT Senior Internal Auditor I to lead and execute IT audit engagements across global operations. This role requires a confident communicator who ... CIPT) with 2-3 years post-qualification experience * 4-6 years of experience in IT audit , risk, or compliance * Strong understanding of Sarbanes-Oxley and… more
- V2X (Reston, VA)
- …professionalism. Responsibilities What You'll Do: + + V2X is seeking a detail-oriented and proactive Sr . IT Compliance Analyst to join our dynamic team. This ... maintain compliance and drive process improvements. The Sr . IT Compliance Analyst will...+ Experience: + 4+ years of experience in SOX compliance , IT audit , financial … more
- Gulfstream (Savannah, GA)
- …Technology Risk Management or Cyber Security. Intern students at Gulfstream Aerospace in IT Audit , Compliance , and Risk Management are considered to ... masters and PHD candidates who are seeking professional experience in an IT environment. Principal Duties and Responsibilities + Provides technical assistance to … more