- Bridgestone Americas (TN)
- …and play. **Job Category** Legal, Compliance & Audit **Position Summary** We're currently seeking a Lead IT Auditor to join our team in Bridgestone Internal ... eager to learn, and with a constructive and independent attitude. The Lead IT Auditor is responsible for leading, coordinating, and executing risk-based… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Sep 21, 2024 The State Personnel System is an E-Verify employer. For more information click on our ... 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 (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 ... cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor...work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… 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
- Insight Global (Mooresville, NC)
- …The primary purpose of this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most ... significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit testing, and gather and analyze information necessary to evaluate the adequacy of controls. This role is the day-to-day leader of project and… 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
- Pearson (Durham, NC)
- ** Lead /Senior, IT Auditor , Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning ... highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance. This position reports...& Technology Space. **Key Responsibilities** + Review process documentation, lead walkthroughs of key ITGC processes and controls and… more
- Guidehouse (Chantilly, VA)
- …**:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical delivery ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**...+ Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) +… 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
- State of Colorado (Denver, CO)
- Senior IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4673578) Senior IT Auditor Salary $99,300.00 - $105,000.00 ... consulting services across the entire CU system. The Senior IT Auditor is responsible for planning and...and barriers, and communicates them timely to the project lead , Director and AVP. + Ensures work is consistent… more
- ManpowerGroup (Baltimore, MD)
- **Operational IT and Security Auditor -** Our client in **(Chicago, IL and Baltimore, MA)** is looking for an experienced hardworking, motivated Operational ... IT and Security Auditor to join their...IT and Security Auditor to join their dynamic team. This highly desired... a team in understanding complex environments. Responsibilities: + Lead operational and IT audits, including planning,… 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 ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...analytical and critical thinking skills. + 2 years of IT audit experience is required. + Effective written and… more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary Location...IT programs and operations, participates on or may lead a team in developing and implementing a scoping plan ... effectiveness and help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of previous audits, inspections, and evaluations to… more
- Federal Reserve Bank (Richmond, VA)
- …or more years of Permanent Resident (Green Card) status. + **The hiring range of the Lead Auditor is $79,400 - $99,200 annually.** + **The hiring range of the ... The Audit Department has an immediate opening for a Lead or Principal Internal Auditor , reporting to...of the Bank's risk management and governance processes. The Auditor plans and assists on financial, operational, IT… more
- Federal Reserve Bank (Minneapolis, MN)
- …experience unlike anywhere else! Come join us, and let your intellectual curiosity lead you through a career at our dynamic organization. History Made Daily. Be ... and team collaboration. **Essential Functions:** + Plans, conducts and/or may lead financial, operational, technical, and/or project audits that evaluate risks and… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under the 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
- Warner Music Group (New York, NY)
- …and be a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The ... be your next big break:** **We are seeking an IT Auditor /Sr. IT Auditor...business and technology stakeholders** **Be a change agent to lead and effect desired change throughout the organization** **About… more
- Medtronic (Minneapolis, MN)
- …will be onsite 2 days/week in Fridley, MN. We are looking for a Principal IT Auditor that will be an individual contributor within the Corporate Audit team. ... Our Principal IT Auditor leads the execution of large...IT functions. + Initiates meetings, prepare materials, and lead meetings, including higher stake meetings with Medtronic business… more
- CIBC (Chicago, IL)
- …more about 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 ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...simplify audit processes. + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , IT **Overall Job Summary** This...which is why we empower our Team Members to lead balanced lives through our benefits total rewards offerings. ... for performing assurance and consulting services and audits of information systems and IT business processes at the Store Support Center (SSC) and for helping… more