- M&T Bank (Buffalo, NY)
- …DE, or Bridgeport CT.** There are currently 2 openings available** **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 ...within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... the CobiT Framework, GAIT Principles and/or COSO's Internal Control Integrated Framework + knowledge of IT standards,...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and ... in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated ...the business's performance, we should talk. Job Description The Senior IT Auditor will: +… more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior Internal Auditor ...+ Participate in the development and performance of the IT audit plan; work as an integrated ... and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional, responsible, punctual… more
- DISH Network (Englewood, CO)
- …Dish Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT auditor to assist with the execution of IT , ... operational, or other audits and special projects. Using a risk based integrated audit approach, the incumbent will assist with defining the scope of audits based on… more
- Steampunk (Mclean, VA)
- **Overview** We are seeking a highly skilled and experienced ** Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within ... and continuous improvement of our internal processes and alignment with our integrated management system. The QA Internal Auditor will conduct comprehensive… more
- Zebra Technologies (Lincolnshire, IL)
- …and ACL 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 ... customers, and the world. Let's create tomorrow together. The Senior Information Security Auditor leads in the...and executing IT audit projects and the IT portion of integrated audits (other financial,… more
- Penn State Health (Hershey, PA)
- …environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with...matter expert in internal controls and related frameworks, including IT . This position is also responsible for performing work… more
- Charles Schwab (Westlake, TX)
- …configuration management, system interfaces, and data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the Internal Audit ... processes. This position will focus on application technology risks within the integrated audits for the Bank enterprise, working closely with the operational… more
- CIBC (Chicago, IL)
- …learn 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 ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...Management, change Management, SDCL, Cybersecurity, Cloud audit etc.) and integrated audits and other projects and be proactive in… more
- Qualcomm (San Diego, CA)
- …develop and enhance comprehensive test plans, and perform independent testing; + Support integrated and IT internal audits in the areas of cybersecurity, ... Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Unique opportunity to join...+ Minimum three years recent relevant professional experience in IT audit and IT SOX compliance for… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the best places to work in 2024. Job description: This position is a member of the IT Audit team which reports to an IT Audit manager and operates under the ... guidance of the IT Audit Director. The position will work closely with...parties where applicable. Responsibilities: + Executes technology audits and integrated audits to assess control design and operational efficiencies.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all ... Typically five to eight years of relevant work experience (ie, risk based integrated internal auditing, external auditing, enterprise risk or other related area). +… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior Auditor , Audit Programs is a subject matter expert in audit risk ... the Professional Practice of Internal Auditing. + Collaborates with senior management to develop solutions to complex business risks...in lieu of this degree. + Demonstrated affinity for integrated audit approaches (eg, IT audit knowledge,… more
- PNC (Rocky Mount, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based ... develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team,...by contributing to both standalone application audits and business-oriented integrated audits in support of the annual audit plan.… more
- American Water (Camden, NJ)
- …audit/project reports, and issue resolution. * Assess risks/controls from an integrated business control framework and collaborate with management to mitigate risks. ... understanding of Sarbanes-Oxley compliance evaluation and risks/controls assessment from an integrated business control framework, such as COSO and COBIT ( IT… more
- Anywhere Real Estate (San Jose, CA)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, preparation of formal written...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Point32Health (Canton, MA)
- …who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director ... audits (ie Service Delivery, Service Support, Security Management, SDLC, etc) and integrated operational audits throughout the company. + Directs team, through all… more
- Whirlpool Corporation (Benton Harbor, MI)
- …Financial Analyst, Internal Audit position located in Benton Harbor, Michigan. As a Senior Internal Auditor within the Finance/Audit organization, you will be ... financial certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) + Understanding of United… more
- Proofpoint (Sunnyvale, CA)
- …greatest assets and biggest risks: vulnerabilities in people. With an integrated suite of cloud-based solutions, Proofpoint helps companies around the world ... high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager, Internal Audit is a highly visible management leadership position… more