- Huntington National Bank (Columbus, OH)
- …of our business segments. Huntington offers Audit internships in a variety of areas, such as IT Audit , Data Audit and Business Unit Audit and ... Interact with our Executive Leadership Team on multiple occasions + Learn from senior leaders about career pathing and Huntington business segments + Master the key… more
- Vivint (Lehi, UT)
- …this position exercise independent judgment and work under the general direction of the IT Audit Senior Manager. JOB RESPONSIBILITIES: + Support the ... Instagram, LinkedIn and X. JOB SUMMARY:The role of the Senior IT auditor is to execute the...internal audit , external audit or data analytics field. + Extensive knowledge of IT… more
- USAA (Charlotte, NC)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** , leads and...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- The Estee Lauder Companies (Long Island City, NY)
- …Global** **Brand:** Estee Lauder Companies **Description** **Position Summary:** In this role, the IT Audit Sr . Manager will Lead complex-level professional ... ** Sr . Manager, IT , Internal Audit ,... IT + Manage & maintain working relationships with senior level stakeholders globally + Oversee the Audit … more
- Zurich NA (Schaumburg, IL)
- Sr . IT Audit Manager 114493 Zurich North...team? We would love to hear from you! As a Senior Information Technology ( IT ) Audit Manager your ... America is seeking a Sr . IT Audit Manager to...2-4 years holding senior roles at a Senior Manager level,OR10+years inITmanagement or IT Risk… more
- CVS Health (Irving, TX)
- …hybrid and will be filled in one of the CVS core office locations **Position Summary** + The Sr . Analyst Corporate IT Audit will be a key member of the ... Data , Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of...internal audit results under the direction of IT Audit Managers and Directors, including planning,… more
- Robert Half Technology (Lebanon, NJ)
- Description We are seeking a Sr . IT Auditor to join our... audit and advisory engagements performed by the IT Audit team. You will be responsible ... of audit and advisory engagements within the IT Audit team. * Collaborate with the...and emerging technologies. * Assist departmental efforts around continuous audit improvement including data analytics, automation, continuous… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr . Manager Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated ... monitoring activities and updates to risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT Operations, and… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …125,000 employees across the world!** **Position Summary** **Under the direction of the Sr . Manager, Global Payroll Audit , Controls & Compliance, the Payroll ... to efficiently handle and assist Payroll teams in providing data / narratives to internal and external auditors for...files are reviewed and stored in secure departmental repository.** ** Audit / SOX IT Logical Access Controls**… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- WestRock Company (Atlanta, GA)
- …for risk/control advisory services and provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to ... priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst, Audit will be responsible for...working with Microsoft Office and ability to learn new IT Systems efficiently * Data analytic skills,… more
- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** Job Profile Summary Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments… more
- WestRock Company (Atlanta, GA)
- …for risk/control advisory services and provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to ... risk aligned with strategic priorities and overall enterprise organizational goals. The Internal Audit team is looking for a Senior Auditor (Cyber & Technology).… more
- Santander US (Boston, MA)
- …line of defense and requires collaboration across CISO, Data Office, IT , Operational Risk, Internal Audit and other relevant functional stakeholders within ... Sr . Director, Technology Risk Management Boston, United States...industry good practice frameworks, company and legal standards. The Senior Director is responsible for ensuring that all of… more
- S&P Global (Boulder, CO)
- …contributor within the Internal Audit team responsible for performing audit engagements and supporting data analytics and automation initiatives. This ... services/ audit professionals and access the latest technology and data analytic tools + Competitive compensation package with excellent benefits, including… more
- Santander US (Dallas, TX)
- …line of defense and requires collaboration across CISO, Data Office, IT , Operational Risk, Internal Audit and other relevant functional stakeholders within ... Sr . Director, Technology and Digital Risk Management Dallas,...footprint covering Information Security, Cyber resilience, Cyber fraud and Data Security (incl. Retention and Disposal) as part of… more
- Warner Music Group (New York, NY)
- …music labels and affiliates. With our team, you will have the opportunity to apply your IT audit skills and develop them further, learn all aspects of the music ... the most influential forces in culture today.** **Job Title:** IT Auditor/ Sr . IT Auditor **A...bit about our team:** **The Warner Music Group Internal Audit 's vision is to provide high quality assurance and… more
- Federal Reserve Bank (Richmond, VA)
- …**About the Opportunity** The Audit Department has an immediate opening for a Senior IT Auditor, reporting to an Audit Manager. This role partners ... manage risks within a tolerable level. Plans and completes IT , operational, and project audit assignments of...reports results in accordance with the IIA Standards and Audit departmental policies and procedures. + Performs data… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor, IT **Overall Job Summary** This position is... audit objectives; Assist the rest of the Internal Audit Team with IT audit expertise on ... analyses made, and support for the conclusions and engagement results. + Assist the IT Audit Director with writing audit reports and discussing with… more