- M&T Bank (Buffalo, NY)
- …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 ...evaluations relating to networks, databases, systems, applications and other technology components. You will collaborate with colleagues across the… more
- M&T Bank (Wilmington, DE)
- …DE, or Bridgeport CT.** There are currently 2 openings available** **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 ...for certification preferred. + Internal IT Audit, IT Risk Management, Cybersecurity, Technology Operations, or… more
- TXNM Energy (Albuquerque, NM)
- IT Auditor , I-sr. Location: Albuquerque, NM,...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...Technology ( IT ) audit projects and the IT portion of integrated audits (other financial,… 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...with limited oversight to lead and support execution of technology (ie Access Management, change Management, SDCL, Cybersecurity, Cloud… more
- CARMAX (Richmond, VA)
- …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 ... reviews of various regulatory, operational and/or technological processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …support whatever gives you purpose. We're united by purpose, inspired by you. As a Staff IT Auditor , you will be an integral part of our internal audit team, ... fundamental to audit success. Regardless of job level, an IT auditor must maintain technical skills, agility,...staff as needed, and engage stakeholders to conduct complex IT and integrated audits. * Assess and… more
- Wells Fargo (Charlotte, NC)
- …independent audit testing and ensure that they are timely and accurate + Execute integrated audits with focus on technology working with process/line of business ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's … more
- PNC (Cleveland, OH)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will ... technology auditing assignments. As a member of the IT Audit Application team, you will focus primarily on...by contributing to both standalone application audits and business-oriented integrated audits in support of the annual audit plan.… more
- Zebra Technologies (Lincolnshire, IL)
- …The Senior Information Security Auditor leads in the execution of Information Technology ( IT ) audits, including those audits facilitated over the IT ... Reporting to the Director, Information Security, the Senior Information Technology Auditor may provide guidance to other...and executing IT audit projects and the IT portion of integrated audits (other financial,… more
- Navy Federal Credit Union (Vienna, VA)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, ... work. We're focused on implementing efficient processes, maximizing our use of technology , integrating data analytics into everything we do, and investing in our… more
- Steampunk (Mclean, VA)
- …and continuous improvement of our internal processes and alignment with our integrated management system. The QA Internal Auditor will conduct comprehensive ... are seeking a highly skilled and experienced **Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within Steampunk CIO. Our primary… more
- Zebra Technologies (Lincolnshire, IL)
- …people, our customers, and the world. Let's create tomorrow together. The Information Security Auditor , Advisor is seen as an IT and Security consultant and ... Lead the pre-audit lifecycle from planning to reporting of IT , cybersecurity, product security and integrated projects,...+ Create reports that highlight areas where process or technology (ie IT infrastructure) may be improved… more
- Sedgwick (Knoxville, TN)
- …Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Internal Auditor **PRIMARY PURPOSE:** To perform IT internal audit procedures under ... and/or industry experience. **Skills & Knowledge** + Solid understanding of Information Technology and IT General Controls (ITGC) + Knowledge of internal audit… more
- Navy Federal Credit Union (Pensacola, FL)
- …the system-generated link that was sent to you. Responsibilities + Conduct integrated operational audits in accordance with Navy Federal and industry audit standards ... + Assist the Auditor -In-Charge in identifying and assessing risks to develop and...testing + Brainstorm ideas for leveraging data analytics and technology to drive deeper risk coverage and insights to… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary** Under general supervision of a more experienced auditor , assists with Financial, Operational, IT audits or investigations. ... the flagship US brand of Walgreens Boots Alliance, Inc. (Nasdaq: WBA), an integrated healthcare, pharmacy and retail leader. Its retail locations are a critical… more
- PNC (Pittsburgh, PA)
- …a wide variety of technology auditing assignments. As a member of the IT Audit Application team, you will focus primarily on technology and operational risks ... to contribute to the company's success. As an Internal Audit Manager within PNC's IT Audit Application organization, you will be based at a PNC location. The… more
- Google (Atlanta, GA)
- …(https://careers.google.com/benefits/) . + Work in cross-functional teams to help create integrated system requirements and provide IT controls expertise. + ... enjoy working in a dynamic environment, are passionate about technology and are able to focus on key issues...Lead ad hoc analyses of financial and IT data to assist other areas of the audit… more
- DISH Network (Englewood, CO)
- …Dish Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT auditor to assist with the execution of IT , ... other audits and special projects. Using a risk based integrated audit approach, the incumbent will assist with defining...value of the Audit Department. **Key Responsibilities:** + Understand technology related risks and assess company IT … more
- DISH Network (Englewood, CO)
- …of technology related risks and ability to assess company IT general controls (system access and security, logical access, SDLC/change management, etc.) ... Internal Audit Department is looking for an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, fraud investigations,… more
- Quality Technology Services, LLC (Overland Park, KS)
- …internal audit function. + Five or more years in a data center or technology -focused industry. + Attainment of Certified Internal Auditor (CIA), Certified Public ... Blackstone REIT Portfolio company.** At QTS, we know where IT is going. And we'd like to invite you...technology companies in the world. We deliver a fully- integrated platform from top to bottom - one enabled… more