- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's IT Audit Application organization, you will be ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As an Internal Audit ...opportunity to use your knowledge and expertise of information technology risk and control principles while leading a wide… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Internal Auditor 1 SG-18, Internal Auditor Trainee 2, (Equated to SG-16), Internal ... Zip Code 12204 Duties Description Under the supervision of Internal Audit management, the Internal Auditor...Internal Audit management.* Keeping the Audit Supervisor or Manager adequately informed of the engagement status and any… more
- PNC (Dallas, TX)
- …Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology ... opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's (IT) Audit...IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- PNC (Birmingham, AL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT Audit… more
- Health First (Rockledge, FL)
- …Not applicable * Certification: At least one of the following certifications: o Certified Internal Auditor (CIA) o or Certified Information System Auditor ... CISA), o Certified Information Systems Security Professional ( CISSP), o Certified Internal Auditor (CIA) * Knowledge/Skills/Abilities: Highly skilled at data… more
- PNC (Cleveland, OH)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This ... at manager 's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit… more
- M&T Bank (Wilmington, DE)
- …standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conducts effective ... the process, designs and executes effective testing approach with guidance by a Lead Auditor or Manager . + Conducts effective root cause analysis of identified… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are managed in ... with the Internal Audit Manual and audit internal procedures (Financial, Information Technology , Operational, Sarbanes...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk & Analysis Technology ...and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on… more
- Walgreens (Deerfield, IL)
- …Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor - IT and Analytics **Company Indicator:** Walgreens ... workpapers. + Communicates the progress of audits to the Manager /Director on a timely basis. Based on changes or...auditing experience in a public accounting firm. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- M&T Bank (Buffalo, NY)
- …standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conducts effective ... the process, designs and executes effective testing approach with guidance by a Lead Auditor or Manager . + Conducts effective root cause analysis of identified… more
- Deloitte (Houston, TX)
- Advisory Information Technology Auditor - Manager Global Mobility Program: The Deloitte US Firms and other Member Firms are working together to identify, ... for turning challenges and opportunities into long-term competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have the opportunity to… more
- Lowe's (Mooresville, NC)
- …Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls designed to manage the ... significant risks - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit project operations and supervise/train Senior and… more
- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Wayfair (Boston, MA)
- …in accordance with the team's plan. Reporting to the Internal Audit Senior Manager , the Internal Auditor will be responsible for the execution of ... remote position). Job Description Wayfair is looking for an Internal Auditor to join our team! This...shop for their homes. Through our commitment to industry-leading technology and creative problem-solving, we are confident that Wayfair… more
- GE HealthCare (Chicago, IL)
- …independent and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager , Senior Business Auditor will interact with key process owners and ... **Job Description Summary** The Internal Audit (IA) function is in year two...added recommendations across the organization. As a Senior Business Auditor , you will gain a robust understanding of the… more
- Schwan's Company (Minneapolis, MN)
- …limit; this isn't just a job, it's a seat at the table! We are hiring an Internal Auditor in our Bloomington, MN or Marshall, MN locations. In this role, you ... Word, Excel, etc. Preferred Qualifications: + Certified Public Accountant, or Certified Internal Auditor , or Certified Information Systems Auditor preferred,… more
- Tennant Company (Eden Prairie, MN)
- …with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager , Internal Audit. In this ... Senior IT Internal Auditor With more than $1B...develop next generation audit practices through data analytics and technology . The role will be responsible for executing IT-related… more
- Tennant Company (Eden Prairie, MN)
- …collaboration with business stakeholders across our global organization. The Staff Internal Auditor reports directly to the Manager , Internal Audit. In ... Staff Internal Auditor With more than $1B...among others. + Execute high quality, efficient financial, operational, technology , and compliance audits including the completion of audit… more
- The Cigna Group (Bloomfield, CT)
- … Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology ... practices and serve as a subject matter expert over PBM and Corporate technology support functions. **Responsibilities:** + Execute key functions of Internal … more
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