- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation ... compliance assessments against industry frameworks and security policy.Manage the IT risk program.Assist leadership in authoring and updating policies.Exception and… more
- American Honda Motor Co Inc (Torrance, CA)
- …from a compliance, controls, efficiency and risk management viewpoint. The role of the Auditor Principal - Internal Controls / IT is to develop / conduct ... through policy, procedures and internal controls. As a Sr. Auditor II, the associate will apply audit systems and...ascertain root causes and recommend countermeasures as well as lead audit activities for other business areas as directed… more
- Creative Financial Staffing (Minneapolis, MN)
- … will work closely with the Director and VP of Internal Audit, this Senior Auditor will be expected to independently lead and execute projects from planning to ... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one of...area and they are looking for a Sr Internal Auditor . This is a global organization and it's the… more
- V2Soft (Charlotte, NC)
- …or Cybersecurity, Audit, Compliance, and/or Risk Management Perform audits for IT /IS controls which includes evaulate the design and operating effectiveness of ... Word, Excel, PowerPoint, and SharePoint Identify emerging technology risks and lead the dialog among stakeholders Proficient written and verbal communication Monitor… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding ... results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of audit engagements with… more
- GXO (Plano, TX)
- …work and the resources to build a career you can be proud of.The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ... management. Finally, this role will also be expected to test/ lead testing of SOX controls. This position will report...SOX controls. This position will report into the Global IT Senior Manager. Pay, benefits and more.We are eager… more
- Eisai, Inc (Nutley, NJ)
- …is your profile, we want to hear from you. Job Summary: As the Americas IT Security and Compliance Director, you play a pivotal role in ensuring the organization's ... incidents.Conduct annual tests and address vulnerabilities.Analyze threat data and lead hunting efforts.Deploy standards, conduct training, and track KPIs.Define… more
- Careerbuilder-US (Wheaton-Glenmont, MD)
- …implement, and monitor a strategic, comprehensive enterprise information security and IT risk management program. Lead the enterprise's information security ... Wheaton, MD (must go onsite Mon-Fri) Job Overview: The Cybersecurity Lead will oversee the organization's cybersecurity initiatives and ensure the protection… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …approval by QA Manager Performs regular internal audits of NNUSBPI facilities as a lead auditor Works closely with Manufacturing and Quality Control to resolve ... open issues resulting from record reviews, internal audits of the facility, and deviation issues Performs vendor audits as scheduled Reviews and assesses Deviations, including evaluation, tracking, follow-up, and reporting / trending. Possess signature… more
- American Honda Motor Co Inc (Anna, OH)
- …Degree or equivalent experience (relevant manufacturing, quality, and auditing experience) Lead Auditor CertificationMinimum of 8 years of manufacturing ... our team to Bring the Future!LocationAnna, OHJob PurposePlant QMS Lead :This role is the Quality Management System (QMS) representative...representative for the plant as well as the Plant Lead for the Internal Auditing program. The Plant QMS… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Nesco Resource (West Chester, OH)
- …food manufacturing Previous experience in a leadership position, preferably as a quality lead or a supervisory role HACCP and PCQI certifications required Internal ... Auditor certification preferred GFSI knowledge preferred Excellent verbal and written communication skills, including ability to effectively communicate with internal… more
- General Motors (Detroit, MI)
- …Center, Detroit, MI, three times per week, at minimum._ **The Role** The Systems Implementation / Lead IT Auditor is responsible for leading IT audit ... Services (GMAS). **What You'll Do** + Expertise in evaluating IT risks and controls for system implementations or hands-on...of the annual risk assessment and audit plan + Lead a team of audit staff and contractors in… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Jun 24, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... 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 (Wilmington, DE)
- …an M&T office in Buffalo, NY, Wilmington, DE, or Bridgeport, CT.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The ... leadership experience + Experience with internal audit methodology + IT audit experience required ( _ideally 5 years of... audit experience required ( _ideally 5 years of IT audit experience_ ) + Solid understanding of internal… 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
- M&T Bank (Buffalo, NY)
- …+ Plan, coordinate and maintain full ownership over execution of IT platform and infrastructure audit examinations and validation procedures in accordance with ... the Internal Audit Department's audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these examinations; + Independently document and communicate recommendations to… 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
- Robert Half Management Resources (New York, NY)
- …contract employment opportunity in the professional services industry, specifically for the role of an IT Auditor . * Conduct and lead IT audits, ensuring ... business units. Requirements * Minimum of two years of experience as an IT Auditor or in a similar role within the Professional Services industry * Proficiency… 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
