- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Jun 24, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in… more
- Spectrum (Charlotte, NC)
- …This position is responsible for executing high quality audits, risk management over the IT infrastructure, applications and processes. Responsible for delivering ... high quality internal audit results under the direction of IT Audit Managers and Directors, including planning, performing IT risk assessments, and developing and executing test plans to assess design and effectiveness. Key focus areas are risk… more
- M&T Bank (Wilmington, DE)
- …an M&T office in Buffalo, NY, Wilmington, DE, or Bridgeport, CT.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The ... leadership experience + Experience with internal audit methodology + IT audit experience required ( _ideally 5 years of... audit experience required ( _ideally 5 years of IT audit experience_ ) + Solid understanding of internal… more
- 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 (Buffalo, NY)
- …+ Plan, coordinate and maintain full ownership over execution of IT platform and infrastructure audit examinations and validation procedures in accordance with ... the Internal Audit Department's audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these examinations; + Independently document and communicate recommendations to… more
- 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
- Robert Half Management Resources (New York, NY)
- …contract employment opportunity in the professional services industry, specifically for the role of an IT Auditor . * Conduct and lead IT audits, ensuring ... business units. Requirements * Minimum of two years of experience as an IT Auditor or in a similar role within the Professional Services industry * Proficiency… more
- 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
- M&T Bank (Wilmington, DE)
- …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...critical thinking skills. + One to two years of IT Audit experience. + Effective written and verbal communication… more
- 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
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary Location...IT programs and operations, participates on or may lead a team in developing and implementing a scoping plan ... effectiveness and help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of previous audits, inspections, and evaluations to… more
- M&T Bank (Buffalo, NY)
- …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
- Federal Reserve System (Richmond, VA)
- …or more years of Permanent Resident (Green Card) status. + **The hiring range of the Lead Auditor is $79,400 - $99,200 annually.** + **The hiring range of the ... The Audit Department has an immediate opening for a Lead or Principal Internal Auditor , reporting to...of the Bank's risk management and governance processes. The Auditor plans and assists on financial, operational, IT… more
- Robert Half Technology (Bluffton, SC)
- Description We are excited to offer a contract-to-hire employment opportunity for an IT Auditor in the Savannah, GA and Bluffton, SC area. This role plays a ... and operational audits. As a key contributor, the Sr. IT Auditor will shape the future of...audits and reviews. Responsibilities + Develop the annual risk-based IT audit plan and lead internal … more
- State of Minnesota (St. Paul, MN)
- **Working Title: Information Technology ( IT ) Auditor ** **Job Class: Agency Policy Specialist** **Agency: Transportation Department** + **Job ID** : 77603 + ... of high risk MnDOT technology systems, hardware, software, and all other IT related activities. Audits are performed in accordance with generally accepted government… more
- Federal Reserve System (Atlanta, GA)
- …participate in System projects and initiatives. **_ You will be considered for the IT Auditor or_** **_Senior IT Auditor_** **_based on your qualifications. ... special projects of varying complexity and risk. May administratively lead the execution of IT audits planned... Audit) + 5 plus years for the Sr. IT Auditor **Certifications/Licenses:** + CISA, CISSP or… more
- Woodforest National Bank (The Woodlands, TX)
- …part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit programs, with ... regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** *Senior IT Auditor * **Location:** *Texas-The Woodlands* **Requisition ID:**… more
- CIBC (New York, NY)
- …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
- 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
- Bristol Myers Squibb (Princeton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior IT Auditor , Global Internal Audit & Assurance **Location** : ... Princeton, New Jersey Position Summary The Senior IT Auditor in GIA will work in...effectiveness, and efficiency of controls and related processes + Lead meetings involving various levels of management to effectively… more