- M&T Bank (Buffalo, NY)
- …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 (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
- Simplot (Boise, ID)
- Senior IT Auditor Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture company headquartered in ... Idaho. We are a true farm-to-table company with an integrated portfolio including food processing and food brands, phosphate...fosters a culture of continuous improvement. As the Senior IT Auditor , you will be responsible executing… 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
- 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
- Navy Federal Credit Union (Pensacola, FL)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, ... to you. Responsibilities + Contribute toward the planning and execution of integrated operational audits in accordance with Navy Federal and industry audit standards… more
- Penn State Health (Hershey, PA)
- …per month with potential for additional days in office. As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your best-in-class auditing, ... environment, giving you the flexibility and opportunity to both lead and be lead . This is a...confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational management… 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
- American Water (Camden, NJ)
- …assistance assignments from external public accounting firm. _ *Key Accountabilities*_ * Lead risk-based audits/projects and audit teams on a day- to-day basis ... audit/project reports, and issue resolution. * Assess risks/controls from an integrated business control framework and collaborate with management to mitigate risks.… 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)
- About the Team The DashPass Integrated Marketing team is focused on growing and retaining DashPass members by offering them a subscription with outsized value and ... Role We are looking for an experienced Senior Associate, Integrated Marketing to execute highly engaging and innovative strategies...the future is to build it. Creating solutions to lead our company and our industry is what we… 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
- American Express (Phoenix, AZ)
- **Description** **You Lead the Way. We've Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join ... feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group...Manager who has experience in either project management and/or IT audit. The Audit Manager will perform audits to… 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
- Fannie Mae (Reston, VA)
- …used across the company. * Successfully perform all key job functions of the Staff IT Auditor role at a higher level of complexity, scope and autonomy. ... challenging environment with tremendous opportunities for personal growth. Within IT Audit, our integrated team focuses on...Coordinate and lead audit team meetings to discuss the audit plan,… 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
- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Preferred Qualifications:** We are looking for a IT Audit Manager I to join our growing team in New York City. The ... should possess at least two years of experience performing IT related audit engagements. **Job Responsibilities:** + Familiarity with...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more