- Capital One (Goochland, VA)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. You're a teacher. You do the right ... Principal Auditor - Global Payment Network Capital One's Audit...of our integration effort. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One (Salisbury, MD)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. You're a teacher. You do the right ... expectations for a large financial institution. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well as other… more
- Capital One (Williamsburg, VA)
- …make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. You're a teacher. You do the right ... risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits....Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) 7+ years of experience with IT… more
- M&T Bank (Bridgeport, CT)
- …and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data ... platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls, including data … more
- Federal Reserve Bank (San Francisco, CA)
- …integrity and a commitment to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash ... as well as virtual and in-person training programs. The Lead IT Auditor is responsible...of general audit applications, ability to perform more complex data analytics, and good knowledge of general IT… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ...personal computer + Ability to collect, analyze, and interpret data + Ability to plan, organize, and coordinate work ... Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in… more
- Marathon Petroleum Corporation (Findlay, OH)
- …people, and fosters a collaborative team environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH ... the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor , you will...skills and attention to detail will help safeguard our data and enhance operational efficiency, making you an invaluable… more
- Guardian Life (Holmdel, NJ)
- …so that projects are completed on time and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head of Infrastructure, ... the direction of the Head of Infrastructure, Cybersecurity and Data /AI - Internal Audit, this position functions as a...to improve the control environment. **You are** An experienced IT auditor that is a highly motivated… more
- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the ... organization's cybersecurity posture and IT risk management capabilities. You will help ...drive continuous improvement in areas such as cloud security, data protection, and regulatory compliance (eg, SOX, GDPR, NIST,… more
- Tucson Electric Power (Tucson, AZ)
- ** Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** UNS ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal … more
- Regions Bank (Hoover, AL)
- …the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the ... the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist (CFIRS) +… more
- TECO Energy (Tampa, FL)
- **Title:** IT Auditor (Staff or Senior) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to offer ... + The ability to leverage computer-assisted auditing techniques for data analysis + The ability to work well independently...us and make an impact. **POSITION CONCEPT** The Sr Auditor - IT provides assurance and advisory… more
- ERCOT (Taylor, TX)
- …and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations… more
- Medtronic (Northridge, CA)
- …Collaborate with cross-functional teams to evaluate risks and enhance internal controls. + Lead IT audit engagements, including SOX, audit and advisory to ... + Familiarity with Financial systems (eg, SAP, GRC, OneStream), cybersecurity controls, and data integrity risks within complex IT environments. OTHER: + Must be… more
- M&T Bank (Buffalo, NY)
- …+ Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible ... oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team, based in Central, New Jersey. This role is pivotal in the IT industry, where you will be ... findings and oversee the progress of remediation. * Contribute to the enhancement of IT processes and risk management frameworks. * Lead and collaborate on… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... with corporate policies and procedures, safeguarding assets, and reliability of financial data . Collects pertinent factual material in work papers and writes reports… more
- Amazon (Herndon, VA)
- …Services (AWS). We are looking for a motivated Health and Safety (H&S) Lead Auditor to drive safety compliance, continuous improvement, and operational ... who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking,...and internationally (estimated at 50%) Preferred Qualifications - ISO45001 lead auditor certification or the ability to… more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... attest to the effectiveness and adequacy of the system's data processing and security controls. This will enable the...and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls… more
- Robert Half Technology (Cincinnati, OH)
- Description We are looking for an experienced IT Auditor to join our team in Cincinnati, Ohio. In this role, you will conduct risk-based audits and integrated ... and recommendations, that outline findings and provide actionable solutions. * Lead small to medium-sized audit projects, supervising staff auditors and interns… more
