• IT Auditor - Integrated

    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
    M&T Bank (03/04/25)
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  • Senior Auditor - IT

    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
    USAA (01/27/25)
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  • IT Auditor - Integrated

    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 (01/18/25)
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  • IT Auditor - Integrated

    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 (03/06/25)
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  • IT Lead Auditor

    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
    M&T Bank (01/21/25)
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  • IT Auditor , I-sr.

    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
    TXNM Energy (01/09/25)
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  • IT Auditor

    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
    The ODP Corporation (03/14/25)
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  • NQA-1 Lead Auditor

    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
    System One (01/11/25)
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  • Senior IT Auditor

    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
    Reyes Holdings (03/05/25)
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  • Sr. Auditor , Audit Services- Technology

    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
    CARMAX (02/19/25)
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  • Lead , Internal Auditor

    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
    American Water (03/08/25)
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  • Senior Auditor

    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
    Bristol Myers Squibb (03/15/25)
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  • Associate Manager, Consumer Integrated

    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 (02/08/25)
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  • Integrated Marketing Manager, DashPass…

    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 (01/28/25)
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  • Business Lead

    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
    DoorDash (02/02/25)
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  • IT Audit Manager ( IT Governance…

    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
    Wells Fargo (03/11/25)
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  • Manager, IT Audits and SOX Compliance

    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
    Charles Schwab (01/14/25)
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  • IT Security Specialist - CMMC…

    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
    EMCOR Group (03/07/25)
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  • Health Care Agency Payroll Manager

    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
    Ventura County (03/05/25)
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  • SOX Program Senior Manager

    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
    NCR VOYIX (03/14/25)
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