• Sr Internal Auditor

    Truist (Charlotte, NC)
    Cybersecurity Auditor will be an integral part of the Internal Audit Department, responsible for performing cybersecurity assurance work, cybersecurity ... a highly skilled professional with a deep understanding of cybersecurity frameworks, strong understanding of network security, end-point security, encryption,… more
    Truist (11/14/24)
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  • DART Experienced Sr . Auditor

    Capital One (Plano, TX)
    …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor , Technology Audit (Hybrid) **Capital One's...of experience in risk and data management** + **Certified Internal Auditor (CIA), Certified Information Systems … more
    Capital One (11/27/24)
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  • Sr Internal Auditor

    Truist (Atlanta, GA)
    …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Technology is responsible for assisting ... limited to IT general controls, cyber security controls and application controls. The Truist Senior Internal Auditor will interpret the results of audit work… more
    Truist (11/05/24)
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  • Sr Auditor , IT

    Performance Food Group (Dallas, TX)
    …, and respect **Position Summary:** We are seeking a highly skilled ** Senior IT Auditor ** to join our internal audit team. In this role, you will be ... **110286BR** **Job Title:** Sr Auditor , IT **Location:** West Creek-Richmond...support and secure PFG applications, with an emphasis on cybersecurity , data centers, IT operations, organizational change, network security,… more
    Performance Food Group (11/23/24)
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  • IT Sr . Auditor

    CIBC (Chicago, IL)
    …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
    CIBC (10/30/24)
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  • Senior Auditor

    USAA (Tampa, FL)
    …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout...encryption protocols, endpoint protection). **What sets you apart:** + Internal Audit experience + Cybersecurity Audit experience… more
    USAA (10/02/24)
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  • Sr . IT Auditor

    Robert Half Finance & Accounting (Hercules, CA)
    Description We are offering an exciting opportunity for a Sr . IT Auditor in Hercules, California. The individual will be a part of a team in the accounting ... SOX ITGC, automated controls, and reports testing. * Performing complex IT internal audits, including operational and cyber security, in a highly technical… more
    Robert Half Finance & Accounting (11/20/24)
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  • IT Lead Senior Internal

    Lowe's (Mooresville, NC)
    The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls designed to ... - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit...timely and high-quality completion of audit work. Within Lowe's Internal Audit function, the agile auditing methodology and mindset… more
    Lowe's (10/31/24)
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  • Risk Cybersecurity Sr Manager

    Citizens (Johnston, RI)
    …scrutiny. + Proven ability to develop and maintain high impact relationships with senior executives. + Expert knowledge of internal controls and risk assessment ... currently has an opening on Operational Risk Management team focused on Cybersecurity risk. The role will provide independent oversight, review, and challenge of… more
    Citizens (11/24/24)
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  • Senior Internal Auditor

    Resideo (Charlotte, NC)
    As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring ... Promote the awareness of enterprise risks including IT and cybersecurity risks across the organization. **YOU MUST HAVE:** +...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you… more
    Resideo (10/10/24)
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  • Senior Internal Auditor

    Colonial Pipeline Company (Alpharetta, GA)
    …** Senior ** ** Internal Auditor ** **-** **Technology** **Position** As the Senior Internal Auditor - Technology, you are responsible for conducting ... and execute the planning, fieldwork, and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology will work collaboratively with… more
    Colonial Pipeline Company (11/21/24)
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  • Senior Quality Assurance Internal

    Steampunk (Mclean, VA)
    **Overview** We are seeking a highly skilled and experienced ** Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within ... about our story, visit http://www.steampunk.com . Refer a Friend (https://careers-steampunk.icims.com/jobs/5737/ senior -quality-assurance- internal - auditor /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336029103) **Need help finding the… more
    Steampunk (11/14/24)
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  • Senior IT Internal Auditor

    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 ... risk insights through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the… more
    Tennant Company (11/02/24)
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  • Senior Internal Auditor

    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 ... risk insights through collaboration with business stakeholders across our global organization. The Senior Internal Auditor reports directly to the Manager, … more
    Tennant Company (11/22/24)
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  • Senior Technology Auditor

    Edward Jones (St. Louis, MO)
    …and leaders within Internal Audit, Technology, and other divisions. + The Senior Technology Auditor may be required to assess the cyber, information ... an organization and our community. In partnership with your leader, the Senior Technology Auditor ( Auditor -in-charge) responsibilities include: + Performing… more
    Edward Jones (11/22/24)
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  • Senior IT Auditor

    The Clorox Company (Pleasanton, CA)
    …**Your role at Clorox:** The Sr . IT Auditor is ... stakeholders. Staying informed about emerging IT risk areas, including cybersecurity , automation, artificial intelligence, and analytics. Communicating information and… more
    The Clorox Company (11/21/24)
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  • Senior IT SOX Auditor

    Sabre (Dallas, TX)
    …an auditor + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). Candidates without a ... hotel and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational...and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual… more
    Sabre (10/03/24)
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  • Senior IT Auditor , Technology

    Charles Schwab (Austin, TX)
    …management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
    Charles Schwab (11/27/24)
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  • Senior IT Auditor

    Huntington National Bank (Columbus, OH)
    Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and ... the business's performance, we should talk. Job Description The Senior IT Auditor will: + Be challenged...CGEIT, etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit, IT Risk Management, Cybersecurity ,… more
    Huntington National Bank (11/19/24)
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  • Senior Federal IT Auditor

    Williams Adley (Washington, DC)
    …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more
    Williams Adley (11/15/24)
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