- 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
- 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
- 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
- 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
- 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
- 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 ... the pre-audit lifecycle from planning to reporting of IT , cybersecurity, product security and integrated projects,... projects, and communicate value-driven recommendations to business & IT leaders; May take the lead role… more
- ADP (Roseland, NJ)
- …you'll do:** **Here's what you can expect on a typical day:** + Execute integrated ( IT and Operational) audits of business units, products, activities, and ... **ADP is hiring a Senior Internal Auditor - Operational Audit.** + _Are you a... on our Internal Audit team, you will execute integrated operational audits of business units, products, activities, and… more
- Zebra Technologies (Lincolnshire, IL)
- …is a plus. + In addition to the core knowledge and skills noted above, the Senior IT Auditor should have the following areas of knowledge and / or skill: + Basic ... Auditor leads in the execution of Information Technology ( IT ) audits, including those audits facilitated over the ...and executing IT audit projects and the IT portion of integrated audits (other financial,… more
- System One (Bellevue, WA)
- System One is hiring for a Lead Auditor , QA Engineer reports to the Senior Director, Nuclear Quality and Continuous Improvement. Candidate will have QA ... regulated environment. Ideal candidate will have current NQA-1 Certified Lead Auditor (ATL) and have experience with...desired. System One, and its subsidiaries including Joule, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data and ... Typically five to eight years of relevant work experience (ie, risk based integrated internal auditing, external auditing, enterprise risk or other related area). +… 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
- Google (Atlanta, GA)
- …Work in cross-functional teams to help create integrated system requirements and provide IT controls expertise. + Lead ad hoc analyses of financial and IT ... operational process reviews, and review of system implementations, applications, and other IT -related risk areas. + Prepare audit reports to document audit scope,… more
- DoorDash (Atlanta, GA)
- …who will sit at the intersection of growth, brand and operations, to develop integrated marketing strategies for our Consumer business at DoorDash. About the Role As ... product, strategy + operations, analytics, + finance to develop integrated strategies, provide cross-functional leadership updates, and report out...future is to build it. Creating solutions that will lead our company and our industry is what we… more
- Huntington Ingalls Industries (Fairfax, VA)
- …for a new, single award ID/IQ type task order contract providing Integrated Multi-Domain Command and Control (IMDC2) capabilities to multiple mission partners with ... and command and control (C2) capabilities. The Chief Cyber Engineer will lead the development, assessment, evaluation, and integration of emerging technologies. This… more
- The Coca-Cola Company (Atlanta, GA)
- …tax function. + Ensure the Company's tax technology strategy is comprehensive, fully integrated , and aligned with the broader Corporate Tax strategy, Corporate IT ... and accuracy in tax reporting. Communicate with financial statement auditor (EY) as a focus area for the upcoming...of the Corporate Tax Department. + Guidance and training: Lead upskilling of other members of the tax team,… more