- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout...**What sets you apart:** + Internal Audit experience + Cybersecurity Audit experience + Relevant audit certification(s): CISM, CISSP,… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- State of Colorado (Denver, CO)
- …experience in IT auditing. This experience should include one year at the IT senior auditor level or equivalent and an active CISA certification that will ... design, implementation, and operating effectiveness of information system and cybersecurity related processes and controls; + Development of written...This experience should include two years at the IT senior auditor level with one year of… more
- Allegion (Carmel, IN)
- …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** The Senior ... in fulfilling its goals and objectives through independent reviews and assessments. The Senior Auditor will participate and support a variety of audit… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls ... - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit...CISSP, CPA, CIA (or willingness to obtain certification) + Cybersecurity audit experience + Retail business experience preferred. +… more
- Colonial Pipeline Company (Alpharetta, GA)
- …and provide additional assurance services, advice, and recommendations as requested. The Senior Auditor - Technology will monitor management action plans with ... providing refined products to more than 50 million Americans. **About the** ** Senior ** **Internal Auditor ** **-** **Technology** **Position** As the Senior… more
- Fiserv (Milwaukee, WI)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Auditor **What does a successful Senior Auditor do at ... the performance of Fiserv and our clients. As a Senior Auditor , you will be a key...a diverse range of audits-spanning operational, compliance, financial, and info-security/ cybersecurity . Your proactive efforts will not only solidify your… more
- GE Aerospace (West Chester, OH)
- …providing unmatched learning, development, and career growth opportunities. A key dimension of the Senior DT Auditor role will be to coordinate with the Internal ... internal audit FinOps team members to integrate technical and cybersecurity controls within the agreed upon audit plan. *...+ With oversight from the DT Audit Manager, the Senior DT Auditor will conduct in-depth inquiry… more
- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor **Dupaco Community Credit Union** 1 Positions ID: SENIO002788 Posted On 02/14/2025 **Job Overview** The Senior IT Internal ... Credit Union's internal control structure and associated risks, including cybersecurity , IT operations, and compliance with policies, procedures, regulations, and/or… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... insights through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager,… more
- Charles Schwab (Austin, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Schwab applications with a focus on areas such as cybersecurity , data center, information technology (IT) operations, change management,...Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for… more
- Nike (Beaverton, OR)
- …risk management capabilities, such as internal audit and risk advisory services. As a Senior IT Auditor on our team, you will leverage adept audit craft ... opportunities and effectively recommend pragmatic solutions **Who you'll be working with:** The Senior IT Auditor , GA&RM will report directly to the GA&RM… more
- Tennant Company (Eden Prairie, MN)
- Senior Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... insights through collaboration with business stakeholders across our global organization. The Senior Internal Auditor reports directly to the Manager, Internal… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization ... identify process improvements, and partner with leadership to communicate observations to senior management and auditees. + Coach, and mentor team members. + Remain… more
- M&T Bank (Buffalo, NY)
- …footprint - Buffalo NY, Wilmington DE, or Bridgeport CT.** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity , ... Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs,… more
- M&T Bank (Buffalo, NY)
- …**be a remote position.** There are currently 2 openings available **Overview:** The Auditor participates in all phases of the audits across their assigned projects. ... remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits by executing… more
- SMBC (New York, NY)
- …as stand-alone application audits. Opportunities also available to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit ... issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT… more
- Ameren (St. Louis, MO)
- …automation preferred. Public accounting or audit experience preferred. **Qualifications- Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance, ... long-term value to customers, shareholders and the environment. **About The Position** The Auditor II works closely with all levels of management to perform audits… more
- M&T Bank (Wilmington, DE)
- …remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** Participate in audits by executing assigned ... Complete work within the established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution, conduct effective walkthroughs, accurately… more
- House of Representatives (Washington, DC)
- …as Information Technology or Computer Science, Management Information Systems, Cybersecurity , Accounting or Business Administration (with IT Focus), Data Analytics ... as Information Technology or Computer Science, Management Information Systems, Cybersecurity , Accounting or Business Administration (with IT Focus), Data Analytics… more