- Nike (Beaverton, OR)
- …risk management capabilities, including enterprise risk, internal audit, and advisory services. As a Lead IT Auditor on our team, we are looking for ... be working with: You'll report directly to the Global IT Audit & Risk Management Director within the Global...across Nike's enterprise is a key responsibility of the Lead Auditor to drive proactive risk consultation,… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Oct 20, 2024 The State Personnel System is an E-Verify employer. For more information click on our ... Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in… more
- M&T Bank (Buffalo, NY)
- …locations in footprint - Buffalo NY, Wilmington DE, or Bridgeport CT.** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as ... cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor...work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- M&T Bank (Buffalo, NY)
- …based in the Buffalo, NY, Bridgeport, CT, or Wilmington, DE office.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The ... individual is also responsible for overseeing and executing annual risk assessments, continuous auditing and remediation plan validations. They communicate audit progress and findings to Bank Management and oversee Auditors (as applicable) on the assigned… more
- Sherwin-Williams (Cleveland, OH)
- …of benefits offered can be found at http://www.myswbenefits.com/. Click on "Candidates" to view benefit offerings that you may be eligible for if you are hired as a ... Sherwin-Williams employee. Compensation decisions are dependent on the facts and circumstances of each case and will impact where actual compensation may fall within the stated wage range. The wage range listed for this role takes into account the wide range… more
- Lowe's (Mooresville, NC)
- …+ Bachelor's Degree + 3-5 Years Experience in internal/external audit or relevant business experience **Preferred Qualifications:** + Master's Degree CPA, CIA, CISA ... or related field + Retail business experience \#ONSITE **About Lowe's** Lowe's Companies, Inc. (NYSE: LOW) is a FORTUNE(R) 50 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year… more
- Insight Global (Mooresville, NC)
- …The primary purpose of this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most ... significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit testing, and gather and analyze information necessary to evaluate the adequacy of controls. This role is the day-to-day leader of project and… more
- Guidehouse (Chantilly, VA)
- …**:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical delivery ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**...+ Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) +… 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, and ... 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
- University of Oregon (Eugene, OR)
- …shares our passion for supporting student success and making a meaningful impact. As the IT Auditor II, you will lead audits, investigations, and consulting ... IT Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/726/gateway/default.aspx?c=apply&lJobID=534578&lJobSourceTypeID=831&sLanguage=en-us) Job no:… more
- Pearson (Durham, NC)
- ** Lead /Senior, IT Auditor , Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning ... highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance. This position reports...& Technology Space. **Key Responsibilities** + Review process documentation, lead walkthroughs of key ITGC processes and controls and… more
- ManpowerGroup (Baltimore, MD)
- **Operational IT and Security Auditor -** Our client in **(Chicago, IL and Baltimore, MA)** is looking for an experienced hardworking, motivated Operational ... IT and Security Auditor to join their...IT and Security Auditor to join their dynamic team. This highly desired... a team in understanding complex environments. Responsibilities: + Lead operational and IT audits, including planning,… more
- M&T Bank (Bridgeport, CT)
- …auditing and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...analytical and critical thinking skills. + 2 years of IT audit experience is required. + Effective written and… more
- Federal Reserve Bank (Minneapolis, MN)
- …experience unlike anywhere else! Come join us, and let your intellectual curiosity lead you through a career at our dynamic organization. History Made Daily. Be ... and team collaboration. **Essential Functions:** + Plans, conducts and/or may lead financial, operational, technical, and/or project audits that evaluate risks and… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities:** Participate in audits by ... Complete work within the established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution, conduct effective walkthroughs,… more
- City of New York (New York, NY)
- …employees of the Office of the Comptroller currently serving in the functional title of Staff Auditor for at least two (2) or more years. The Office of the New York ... seeking highly motivated and experienced Auditors to serve as Lead Auditors on various audit projects undertaken by the...the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of… more
- Warner Music Group (New York, NY)
- …and be a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The ... be your next big break:** **We are seeking an IT Auditor /Sr. IT Auditor...business and technology stakeholders** **Be a change agent to lead and effect desired change throughout the organization** **About… more
- Medtronic (Minneapolis, MN)
- …will be onsite 2 days/week in Fridley, MN. We are looking for a Principal IT Auditor that will be an individual contributor within the Corporate Audit team. ... Our Principal IT Auditor leads the execution of large...IT functions. + Initiates meetings, prepare materials, and lead meetings, including higher stake meetings with Medtronic business… more
- CIBC (Chicago, IL)
- …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 risk-focused ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...simplify audit processes. + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
- AdventHealth (Altamonte Springs, FL)
- …: Altamonte Springs, FL **The role you'll contribute:** The information technology ( IT ) senior auditor role gains extensive exposure to diverse aspects ... high-potential employees. Responsibilities include designing, executing, managing, and reporting IT audits, preparing and reviewing workpapers, supervising and developing… more