- 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
- 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
- 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
- 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, ... about you! Responsibilities + Contribute toward the planning and execution of integrated operational audits in accordance with Navy Federal and industry audit… 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 ... 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
- 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
- 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
- Anywhere Real Estate (San Jose, CA)
- …audit work, execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, preparation of formal written reports, vetting ... budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work...+ In support of both audit and advisory work, lead detailed process walkthroughs and risk assessments, focused on… 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
- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Preferred Qualifications:** We are looking for a IT Audit Manager I to join our growing team in New York City. The ... should possess at least two years of experience performing IT related audit engagements. **Job Responsibilities:** + Familiarity with...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- General Dynamics Information Technology (Falls Church, VA)
- …**Public Trust/Other Required:** BI Full 6C (T4) **Job Family:** IT Quality Assurance **Skills:** Capability Maturity Model Integration (CMMI) ... and compliance issues and provides innovative solutions. HOW AN IT QUALITY ANALYST ADVISOR WILL MAKE AN IMPACT +...to the program senior management + Participating in GDIT Integrated Software Engineering (ISE) Auditors Meeting to report program… more
- SAIC (VA)
- …Manager's responsibilities include, but are not limited to, the following areas: + Lead and execute aspects of the annual financial statement and fraud risk ... or questions raised, and support document requests, as needed. + Collaborating with the IT SOX Manager as needed between business processes and IT general… 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
- University of Utah (Salt Lake City, UT)
- Details **Open Date** 10/10/2024 **Requisition Number** PRN40069B **Job Title** Director IT **Working Title** Director Enterprise Security **Job Grade** I **FLSA ... groups ( ISO -ES) and is responsible for facilitating communication between Senior IT and business leadership and operationally focused IT management and… more