- Fifth Third Bank, NA (Cincinnati, OH)
- …sound judgment and apply logical/critical thought processes whendeveloping solutions. #EarlyCareers2025 2025 IT Audit Leadership Program Participant ... other potential exposures to the Bancorp. + Attend all leadership Program trainings/events offered bank wide or...Program trainings/events offered bank wide or within the audit division. + Participate in audit and… more
- Merck (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This ... Auditor-in-Charge ("AIC"), the Specialist will:** + Participate in the execution of IT internal audit engagements. + Support financial or operational, integrated… more
- Martin's Point Health Care (Portland, ME)
- …Compliance & Legal, and other business units and departments. + Creates and update audit IT -specific universes, review audit results, and ensure timely ... "Great Place to Work" since 2015. Position Summary The Program Manager for IT CAR is responsible...follow-up communication and corrective actions. + Documents audit and performance improvement activities comprehensively. Leadership … more
- Randstad US (Denver, CO)
- …the organization, and required collaboration with leadership and staff in the compliance, audit and IT organizations. ESSENTIAL FUNCTIONS + Audit + IT ... and review audit related findings + Internal Audit PBC - Responsible for all IT ...- Assist in the development & management of all IT POAMs + 3rd Party Assessment Program … more
- Martin's Point Health Care (Portland, ME)
- …of IT Compliance, Audit , and Risk (CAR) to establish and drive IT leadership alongside business partners in the programmatic execution of multiple IT ... Leadership and Strategy: + Establishes and drive IT compliance, audit , and risk mitigation programs... Management: + Develops, implements, and maintains a comprehensive IT compliance governance model and program that… more
- AutoZone, Inc. (Memphis, TN)
- …and monitor the changing technology risk landscape in coordination with IT leadership and the Enterprise Risk Management program . We are committed to ... areas of our domestic and international operations. As the IT Audit Director, you will establish the...audit plan, and provide regular updates to executive leadership , including the CFO, CIO, and Audit … more
- Bath & Body Works (Columbus, OH)
- … Audit department leadership regarding ways to improve delivery of meeting audit objectives. + Provide oversight to IT Audit Seniors and Staff ... operational, financial, technical, and regulatory/compliance risk. IA provides the leadership , program management and control testing execution...IT transformation efforts. The IT Internal Audit Manager must understand IT audit… more
- Deloitte (Nashville, TN)
- … IT Internal Audit Join our team as an IT Internal Audit Manager, where your leadership skills will be pivotal in developing and mentoring a team ... on 27th November 2024 Work You'll Do As an IT Internal Audit Manager, you will be...organizational risks and align with the strategic priorities of leadership . + Lead and oversee IT audits,… more
- USAA (Plano, TX)
- …engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies...action; drafts the related audit issues and audit reports for issuance to respective client leadership… more
- Guidehouse (Mclean, VA)
- …other related internal controls tasks. This is an ideal role for someone with an IT audit background who is looking to utilize their skills to support clients ... results to a variety of client stakeholders, including senior leadership personnel + Planning and executing day-to-day activities of...IT security reviews. Demonstrates a working knowledge of IT audit , the FISCAM, and other relevant… more