• Lead IT Auditor , Global…

    Nike (Beaverton, OR)
    …risk management capabilities, including enterprise risk, internal audit, and advisory services. As a Lead IT Auditor on our team, we are looking for ... be working with: You'll report directly to the Global IT Audit & Risk Management Director within the Global...across Nike's enterprise is a key responsibility of the Lead Auditor to drive proactive risk consultation,… more
    Nike (10/31/24)
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  • Lead Senior IT Auditor

    MyFlorida (Tallahassee, FL)
    Lead Senior IT Auditor ( Auditor General) Date: Oct 20, 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
    MyFlorida (10/13/24)
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  • IT Lead Auditor

    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 (10/22/24)
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  • IT Lead Auditor

    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 (09/06/24)
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  • IT Lead Senior Internal…

    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
    Lowe's (10/31/24)
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  • IT Senior Lead Internal…

    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
    Insight Global (09/06/24)
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  • Senior IT Security Auditor

    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
    Guidehouse (09/27/24)
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  • Senior IT Auditor , DMAAC

    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
    Amazon (09/07/24)
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  • IT Auditor II

    University of Oregon (Eugene, OR)
    …shares our passion for supporting student success and making a meaningful impact. As the IT Auditor II, you will lead audits, investigations, and consulting ... IT Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/726/gateway/default.aspx?c=apply&lJobID=534578&lJobSourceTypeID=831&sLanguage=en-us) Job no:… more
    University of Oregon (10/02/24)
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  • Senior IT SOX Analyst

    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
    Pearson (10/30/24)
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  • Senior Operational IT and Security…

    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
    ManpowerGroup (09/17/24)
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  • IT Auditor - Infrastructure (Hybrid…

    M&T Bank (Bridgeport, CT)
    …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
    M&T Bank (08/28/24)
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  • Senior IT Auditor

    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
    Federal Reserve Bank (09/26/24)
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  • Lead Auditor (various positions)

    City of New York (New York, NY)
    …employees of the Office of the Comptroller currently serving in the functional title of Staff Auditor for at least two (2) or more years. The Office of the New York ... seeking highly motivated and experienced Auditors to serve as Lead Auditors on various audit projects undertaken by the...the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of… more
    City of New York (10/30/24)
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  • IT Auditor /Sr. IT

    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
    Warner Music Group (08/14/24)
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  • Principal IT Auditor

    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
    Medtronic (09/23/24)
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  • IT Sr. Auditor

    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
    CIBC (10/30/24)
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  • IT Senior Auditor

    AdventHealth (Altamonte Springs, FL)
    …: Altamonte Springs, FL **The role you'll contribute:** The information technology ( IT ) senior auditor role gains extensive exposure to diverse aspects ... high-potential employees. Responsibilities include designing, executing, managing, and reporting IT audits, preparing and reviewing workpapers, supervising and developing… more
    AdventHealth (09/15/24)
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