- M&T Bank (Wilmington, DE)
- …DAYS IN OFFICE OUT OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE. The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, ... in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated ...work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- USAA (Plano, TX)
- …impactful. **The Opportunity** As a dedicated **Senior Auditor - Integrated IT ** , you will execute and lead audit assignments. Identifies problems and ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for...competing priorities. **What sets you apart:** + Experience leading IT Integrated audits with operational audit teams… more
- M&T Bank (Buffalo, NY)
- …auditing and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits ... standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts effective… more
- M&T Bank (Wilmington, DE)
- …auditing, and remediation plan validations as assigned, under 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
- 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 ... in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated ...work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- TXNM Energy (Albuquerque, NM)
- IT Auditor , I-sr. Location: Albuquerque, NM,...Information Technology ( IT ) audit projects and the IT portion of integrated audits (other financial, ... **-** **Sarbanes-Oxley Act (SOX) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint...Information Technology ( IT ) audit projects and the IT portion of integrated audits (other financial,… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The Auditor , IT will assist in the planning, execution and reporting of IT audit reviews. The Auditor , IT will provide support to ... and assess risks of the areas under review. The Auditor , IT will help to design testing...work papers. 5. Communicates progress of work to audit lead . On-going. 6. Documents work papers for the testing… more
- System One (Cheswick, PA)
- System One is looking for an NQA1 Certified Lead Auditor for an internal audit of a client in the Pittsburgh, PA area. Must have previous NQA1 Lead ... training and record of audits required to certify to Lead Auditor . Internal audit to be completed...#M1 System One, and its subsidiaries including Joule, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are… more
- Reyes Holdings (Rosemont, IL)
- …IT and Analytics in risk assessment, audit planning, and audit program development + Lead and execute IT or Integrated audits by leveraging operational ... cience or A ccounting with 6 plus years of IT audit experienc eorH igh S chool Diploma /General...and Experience: + Master's Degree + Certified Information Systems Auditor (CISA) + 4 or more years of overall… more
- CARMAX (Richmond, VA)
- …reviews of various regulatory, operational and/or technological processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as ... and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion… more
- American Water (Camden, NJ)
- …and advisory services using a risk-based, collaborative approach to improve integrated risk management and support the company's strategy of operational, capital, ... work closely with various AW teams in Operations, Compliance, IT , and Finance, to identify risk and share technical...share technical knowledge based on areas of expertise. * Lead and conduct complex audits and projects to assess… more
- Bristol Myers Squibb (Princeton, NJ)
- …collaboratively with audit teams to execute financial, operational, compliance, and integrated - IT audits. + Conduct planning activities to identify significant ... at work and in their personal lives. Read more: careers.bms.com/working-with-us . The Senior Auditor in GIA will work in a team environment to plan and execute… more
- DoorDash (New York, NY)
- …at the intersection of growth, brand, product, and operations, to develop integrated marketing strategies for our consumer business at DoorDash. The integrated ... those strategies to market. About the Role The Consumer Integrated Marketing team is looking for a strategic, entrepreneurial,...This role will report into the Local Marketing team lead , and will own the strategy, development and execution… more
- DoorDash (Chicago, IL)
- …for DashPass members everyday. About the Role We are looking for an experienced Integrated Marketing Manager to lead the strategy, development and execution of a ... Product, Finance, and Analytics to build and execute on integrated marketing campaigns for DashPass + Identify and execute...the future is to build it. Creating solutions to lead our company and our industry is what we… more
- DoorDash (Los Angeles, CA)
- …of a balanced creative and analytical approach to developing strong strategies that lead to successful integrated narratives throughout the funnel. + Proven ... our audiences. About the Role The Sr. Manager, Business Lead is crucial to Superette's success. Reporting to the...everything we do, serving as the primary liaison between Integrated Marketing and Superette/Brand & Creative teams. Business leads… more
- Wells Fargo (Minneapolis, MN)
- …given the complexity of engagements that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology ... Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director position within their ...to automated processes. **In this role, you will:** + Lead a team of audit staff to resolve highly… more
- Charles Schwab (Lone Tree, CO)
- …risks and controls + Collaborate with the SCO's Business Process and Integrated control teammates, management, Schwab's external auditor , and other Schwab ... looking for a Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This...programs to enhance Schwab's control environment + Self-manage and lead the preparation and review of assigned assessment portions,… more
- EMCOR Group (Irvine, CA)
- …Title:** IT Security Specialist **Principal Duties and Responsibilities** + Lead assigned Information Security projects on behalf of EMCOR Service Mesa Energy ... Systems is a HVAC mechanical services company that provides fully integrated solutions for preventative maintenance and repair, upgrading existing mechanical,… more
- Ventura County (Ventura, CA)
- …+ Benefits + Questions Description PLEASE READ THIS BULLETIN CAREFULLY AS IT CONTAINS IMPORTANT INFORMATION ON THE POSITION AND THE RECRUITMENT PROCESS WHAT ... of processing the Health Care Agency (HCA) payroll in coordination with the Auditor -Controller's Office and the County Executive Office. The department's goal is to… more
- NCR VOYIX (Atlanta, GA)
- …processes, systems, and controls. The position collaborates with the Controllership team, IT Risk and Compliance, external auditors, and control owners to ensure ... the testing of internal controls per NCR Voyix and external auditor methodologies, evaluating the impact of control deficiencies, and communicating testing… more