- 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 ... in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated ...work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- USAA (Charlotte, NC)
- …so special! **The Opportunity** As a dedicated **Senior Auditor - Integrated IT ** , you will execute and lead audit assignments. Identifies problems and ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for...competing priorities. **What sets you apart:** + Experience leading IT Integrated audits with operational audit teams… 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 and higher risk department projects ( IT Operational audits, Advisory Reviews, along with integrated … 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
- CARMAX (Richmond, VA)
- …reviews of various regulatory, operational and/or technological processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as ... 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 champion… more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office ... and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department...it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine… more
- Federal Reserve Bank (Boston, MA)
- …a new interbank 24x7x365 real-time gross settlement (RTGS) service with integrated clearing functionality, called the FedNow Service. This service enables financial ... time, any day, and have full access to those funds within seconds. You will lead or conduct complex technical audits related to FedNow and other projects as a member… more
- Robert Half Technology (Lebanon, NJ)
- Description Specific responsibilities include: Participate in planning, scoping and executing IT audits using department methodology under the direction of the audit ... in-charge. Independently lead walkthroughs with stakeholders, formulate risks, controls and execute...business processes and associated application controls as part of integrated audits. Participate in planning, scoping and executing … more
- Robert Half Finance & Accounting (Chicago, IL)
- …just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to the best part: ... Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data and… more
- Navy Federal Credit Union (Pensacola, FL)
- …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, ... to you. Responsibilities + Contribute toward the planning and execution of integrated operational audits in accordance with Navy Federal and industry audit standards… more
- ASSA ABLOY (Austin, TX)
- …Check us out here: www.hidglobal.com and https://youtu.be/23km5H4K9Eo As our Senior Internal Auditor you'll support HID's success by: + Lead and execute ... Career Opportunities: Senior Internal Auditor (31447) Requisition ID 31447 - Posted -...+ Depth of knowledge in IFRS/US GAAP, accounting principles, integrated information systems, internal controls. Your Experience and Education… more
- Penn State Health (Hershey, PA)
- …love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your best-in-class auditing, ... environment, giving you the flexibility and opportunity to both lead and be led. This is a highly visible...confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational management… more
- Whirlpool Corporation (Benton Harbor, MI)
- …Audit position located in Benton Harbor, Michigan. As a Senior Internal Auditor within the Finance/Audit organization, you will be responsible for conducting ... efficiency of our processes. \#LI-DD1 **Your responsibilities will include** + Lead operational, financial and SOX audit assignments successfully from planning to… more
- American Water (Camden, NJ)
- …on LinkedIn, Facebook, Twitter and Instagram. * Do you have a passion for lead risk-based audits/projects and audit teams on a day- to-day basis ensuring team ... assistance assignments from external public accounting firm. _ *Key Accountabilities*_ * Lead risk-based audits/projects and audit teams on a day- to-day basis… more
- Charles Schwab (Lone Tree, CO)
- …of Schwab's risks and controls + Collaborate with the SCO's BP and integrated control teammates, management, Schwab's external auditor , and other Schwab testing ... The SCO is looking for a Senior Team Manager to support the Information Technology ( IT ) portions of the ICFR and ICOC Assessments. This Senior Team Manager will be… more
- MyFlorida (Tallahassee, FL)
- … Auditors. Review the work of audit staff when serving in a capacity of Lead Auditor . + Participate in exit conferences with auditees and assist in issuing ... OIG's Director of Auditing. This position primarily performs complex information technology ( IT ) and cybersecurity-related audit engagements of various DOH IT … more
- Truist (Atlanta, GA)
- …improve robust quality assurance reviews that contribute to providing the General Auditor and stakeholders with assurance of the quality of Truist Audit Services' ... comparisons of Audit Services' performance. 5. Identify enhancements to be integrated into professional development programs, the quality assurance review program… more
- Omnicell (Chicago, IL)
- …controls and 3 rd party controls. + Execute high quality information technology and integrated audits of key IT focus areas to evaluate operational and financial ... directing the planning and execution of financial, operational, and IT audits and managing end to end SOX compliance....Expert on SOX compliance and internal control issues and lead training activities with functional process owners and business… more
- MyFlorida (Tallahassee, FL)
- …(IG). Review the work of other audit staff when serving in a capacity of Lead Auditor . + Participate in exit conferences with auditees and assist in issuing ... (DOA). This position primarily performs complex performance, compliance, financial, and IT system related internal audits of the various DOH departments, programs,… more
- Capgemini (Houston, TX)
- …Certification: ISO/IEC 20000 Foundation, ISO/IEC 20000 Lead Implementer, and ISO/IEC 20000 Lead Auditor . + PMP, Prince 2 . Experience of . Experience ... outstanding approach to infrastructure connects solutions, services, and suppliers to implement integrated solutions across the IT supply chain, public and… more