- 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
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional ... a hybrid work environment. ** Lead and drive Internal Audits (40%)** + Develop the comprehensive IT...team members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified… 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
- 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
- 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
- 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 (Annapolis, MD)
- …our communities. **The Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead , IT SOX PMO, where you'll play a vital role in ... IT SOX Compliance Director.Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines, interpretations and standards. Your Future at… more
- Bristol Myers Squibb (Devens, MA)
- …are successful in their delivery of services to the Devens site. Key matrix IT partner functions include internal and strategic external partners. + Promote a ... Sr. Director, BI&T, Devens Digital Plant and Site BI&T Lead will be directly accountable to the US Biologics...capacity. The role will also provide automation hardware and IT infrastructure support for the Devens Cell Therapy facility.… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute ... You will report into the Sr. Manager on our Internal Audit - IT team in our...distributed team. + You can operate as both a lead and as an individual contributor. + You have… 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