- Honda Development and Manufacturing of America (Raymond, OH)
- …team to Bring the Future!Job purpose:Assess, propose new strategies, oversee, and lead content strategy creation for internal ADC development information ... sharing. This position will also possess a strong awareness of effective strategic communication practices to create, maintain and execute a content strategy for ADC. Additionally, this position will support the development of business plans to advance… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports… more
- Insight Global (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most significant risks. This position ... . Skills and Requirements Bachelor's Degree 3-5 Years Experience in internal /external audit or relevant business experience Master's Degree CPA, CIA, CISA… more
- Guidehouse (Mclean, VA)
- …Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery ... internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a lead role in working directly… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an IT Business Unit Senior Lead Analyst for its Irving, Texas location. Duties: Analyze and coordinate the schedule, timeline, ... or related field and 10 years of progressively responsible, post-baccalaureate experience as an IT Business Unit Senior Lead Analyst, IT Business… more
- Pennsylvania State University (University Park, PA)
- …all units/colleges that are active in the IT Software category. The Senior Category Lead collaborates with stakeholders on the development and implementation ... AND POSITION REQUIREMENTS: Penn State Office of Procurement is searching for a Senior Category Lead who will have University-wide responsibility for creating and… more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior 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. Our IT Internal Auditor will represent our department...it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. + ... at GovernmentJobs.com The Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and… more
- Kyndryl (New York, NY)
- …equitable, inclusive world for our employees, our customers and our communities. **The Role** Senior Lead , SOX IT Controls, will direct activities and ... + 8 plus years' of experience working within an internal audit, IT risk, or IT...a technical and non-technical manner. + Proven ability to lead a team encouraging communication and cooperative problem solving… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action… more
