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...Solution Analyst is responsible for requirements management and QA activities for solution delivery activities pertaining to their assigned IT Solutions. They serve as a conduit between the customer and the technical teams. Through strong relationships with business partners,...
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Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and regulatory requirements (SOX, etc.).
Lead and manage a team of internal auditors in conducting risk assessments, control testing...
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...Job Description
Job Description IT & Internal Audit Intern Risk Assurance and Advisory Services IT & Internal Audit Internship - Fall2025
An internship with KraftCPAs in Nashville, TN is an adventure more rewarding than the average internship. Of course, you'll...
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Internship
...OVERVIEW: As part of Marine Max's Internal Audit Department, the IT Audit Manager will work as a trusted, independent advisor with management, and will know how to apply risk and control concepts to scenarios encountered, while identifying potential technology-related...
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...United States with seamless connectivity to our Capital Markets and Canadian Commercial & Wealth franchises.
**JOB PURPOSE**
The IT Audit Manager will be reporting to the Audit Director and is responsible for conducting risk-focused audits; advising business units on...
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...their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join our team... ...improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate will be...
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Full time
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...We embrace new ways of thinking and recognize everyone is an individual. Find your way with Grainger today. Position Details: The IT Audit Manager manages audit teams in the performance of IT operational and compliance audits (with additional exposure to certain non-IT...
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...Description
A Day in the Life:
As we transform our Internal Audit organization, we have an exciting opportunity for a talented and... ...changing business models, and improved efficacy and maturity in IT operations, systems implementations, and digital transformation focus...
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Worldwide
...matters related to risk management, compliance, process improvement, IT optimization and internal controls. Our clients include a broad... ...and delivery of a range of projects focused on IT internal audit and advisory, IT governance and risk assessment, system implementation...
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...your interest in working on our team!
Overview
Reporting directly to the IA Director, this role is responsible for providing IT Audit expertise for the company in the US and Europe.
Key Areas of Responsibility
Manage and execute the IT SOX Testing Program, including...
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...the work we do possible.
Job Description
Your Impact:
SOX IT internal controls testing is a key compliance requirement for PTC... ...guidance, but the intern will be treated as any other internal audit team member.
Day to Day:
Prepare, follow up, and collect SOX...
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Local area
...Compensation: $90k - $120k
Location: Tulsa, OK
SR IT Auditor
Inceed has partnered with a great company to... ...join their team!
Conducts an advanced level of corporate audit services Information Technology (IT) audit activities.
Responsibilities...
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...at Fifth Third Bank.
GENERAL FUNCTION:
Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance... ....
Maximize teamwork and collaboration between Financial and IT Audit and Audit Practices Group.
Establish, foster and...
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...transplant, that have received national recognition for quality patient care over the decades. IU Health has over 34,000 team members.
IT Audit Manager
RESPONSIBILITIES:
Responsible for the supervision of assurance engagements and advisory/consulting services....
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...partnership, and continuous learning.
The Office of Internal Audit and Advisory Services (IAAS) provides assurance and advisory services... ...Reporting to the Chief Internal Auditor, the Audit Manager, IT will provide leadership and oversight of CPS' IT audit programs,...
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Part time
Work alone
Shift work
...Job Description:
NETXRACKER: Director of IT & Cybersecurity Internal Audit:
This role will lead the IT & Cybersecurity Audit vertical on the Internal Audit team with focus on driving value and insight on the operational aspects of the IT & Cyber processes. The candidate...
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Worldwide
...that happen.
We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us.
The... ...family planning support.
WORK WHEREVER: Our flexible remote work offerings allow you to work wherever you're the most productive...
Remote job
Flexible hours
...home.
HOURS: Multiple options available
DESCRIPTION:
Agents for the ITSC provide high-touch, white-glove support for corporate IT, business software and mobile devices. Support covers technical details as well as "how-to" questions for a variety of topics...
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Work from home
Overview:
Conducting and reporting on information technology (IT) and operational audits in support of the Internal Audit plan and Sarbanes-Oxley (SOX) compliance.
Responsibilities:
Assisting with the IT risk assessment and prioritization of projects assigned...
...for bringing structure, understanding and clarity from an internal audit and control perspective. You want to come to a team that wants to... ...want the same.
About The Role
Udemy is seeking a Manager, IT Internal Audit reporting to the Senior Director, Internal Audit....
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2 days per week
