- Amazon (Arlington, VA)
- …privacy , compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and ... Draft and communicate audit findings and valuable recommendations to senior management * Track audit findings and perform testing...IT Operations or advising on the implementation of Privacy regulations - Proven ability to work with high… more
- Federal Reserve Bank (Minneapolis, MN)
- …+ ** Auditor :** Bachelor's degree in a closely related field + ** Senior Auditor :** Bachelor's degree **AND** four (4) years of Audit, Compliance, ... to effectively communicate audit results and recommendations with support from Auditor in charge and/or Audit management. + Performs audits and coordinates… more
- Toyota (Plano, TX)
- …looking for** Toyota's Internal Audit Department is looking for a passionate and highly-motivated ** Senior Analyst - IT Auditor .** Reporting to the Sr. ... if you have** + Advanced Degree. + Advanced professional experience as a Corporate IT Auditor . + Big 4 consulting experience. **What we'll bring** During your… more
- Insight Global (Brentwood, TN)
- Job Description A client of Insight Global's in the healthcare industry is hiring a Senior IT Internal Auditor . This person is responsible for conducting ... management. The ideal candidate has past experience as an IT Auditor and is able to hit...privacy -policy/ . Skills and Requirements Bachelors degree in IT , Cybersecurity, Healthcare Management, Accounting, Business or something related… more
- Amazon (Seattle, WA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more
- Federal Reserve Bank (Boston, MA)
- …and other projects as a member of the Federal Reserve Bank of Boston's IT Audit Team. **Responsibilities:** + Evaluate governance, risks and controls for the Federal ... Reserve's IT environment, the effectiveness of IT operations,...+ Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems Auditor… more
- Lincoln Financial Group (Columbus, OH)
- …opportunity. **Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role ... position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing...openings and apply on our website. Lincoln values the privacy and security of every applicant and urges all… more
- IGT (Providence, RI)
- Senior Internal Auditor , IT Location: Providence, RI, US, 02903 Requisition ID: 16102 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining ... which may be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy , and compliance… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with ... of our governance processes. **JOB DUTIES:** + Conduct risk-based IT and business process internal audits across various business...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… more
- Amazon (Seattle, WA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. You will have the rare ... scope may include identity and access management, key management, data security/ privacy , service monitoring, release management, and service availability. You will… more
- CIBC (Chicago, IL)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting ... audit reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the… more
- Magna (Troy, MI)
- Senior Internal Auditor Job Number: 68042 Group: Magna Corporate Division: Magna Services of America (Troy Office) Job Type: Permanent/Regular Location: Troy, ... advance mobility in an expanded transportation landscape. **About the Role** The Senior Internal Auditor plans, performs and leads independent financial,… more
- Performance Food Group (Dallas, TX)
- …culture of rewards, recognition, and respect **Position Summary:** We are seeking a highly skilled ** Senior IT Auditor ** to join our internal audit team. In ... **110286BR** **Job Title:** Sr Auditor , IT **Location:** West Creek-Richmond Corp...IT practices, risk assessment practices, change control, data privacy , and business continuity * Cybersecurity and Cloud experience… more
- Sallie Mae (Newark, DE)
- …generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing audit plans, ... comprehensive audit reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. + Provide guidance and support… more
- Insight Global (Mooresville, NC)
- …your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce- privacy -policy/ . Skills and Requirements ... Bachelor's Degree 3-5 Years Experience in internal/external audit or relevant business experience Master's Degree CPA, CIA, CISA or related field Retail business experience null We are a company committed to creating diverse and inclusive environments where… more
- PNC (Rocky Mount, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based ... Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity… more
- Amazon (Arlington, VA)
- …and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... we are seeking a candidate with broad experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable performing as a sole… more
- TIAA (Frisco, TX)
- The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance...contact our accessibility support team: Phone: ### Email: ###@tiaa.org ** Privacy Notices** For Applicants of TIAA, Nuveen and Affiliates… more
- 3M (IN)
- …in bold ways that matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness of IT ... controls; + Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; +...application fields directly. 3M Global Terms of Use and Privacy Statement Carefully read these Terms of Use before… more
- ManTech (Washington, DC)
- **Description & Requirements** Currently, ManTech is seeking a motivated, career and customer-oriented IT Internal Auditor to join our team at Bolling AFB, ... Washington, DC **Information Technology ( IT ) Internal Auditor ** Individual will be key...Controls Audit Manual (FISCAM) + NIST 800-53: Security and Privacy Controls for Information Systems and Organizations + Standards… more