- Amazon (Austin, TX)
- …privacy , compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and ... Draft and communicate audit findings and valuable recommendations to senior management * Track audit findings and perform testing...IT Operations or advising on the implementation of Privacy regulations - Proven ability to work with high… more
- Federal Reserve Bank (Richmond, VA)
- …truly find balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior IT Auditor /Lead IT Auditor , reporting to an ... and Bank management. **Qualifications:** + 3 to 5+ (Sr. IT Auditor ) or 5 to 9+ (Lead...Federal Reserve System Careers ( https://rb.wd5.myworkdayjobs.com/FRS ) or through verified Federal Reserve Bank social media channels. Privacy Notice… 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, ... 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
- Lincoln Financial Group (Columbus, OH)
- …opportunity. **Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role ... position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing...openings and apply on our website. Lincoln values the privacy and security of every applicant and urges all… more
- IGT (Providence, RI)
- Senior Internal Auditor , IT Location: Providence, RI, US, 02903 Requisition ID: 16102 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining ... which may be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy , and compliance… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with ... of our governance processes. **JOB DUTIES:** + Conduct risk-based IT and business process internal audits across various business...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… more
- Amazon (Arlington, VA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. You will have the rare ... scope may include identity and access management, key management, data security/ privacy , service monitoring, release management, and service availability. You will… 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 ... audit reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the… more
- Magna (Troy, MI)
- Senior Internal Auditor Job Number: 68042 Group: Magna Corporate Division: Magna Services of America (Troy Office) Job Type: Permanent/Regular Location: Troy, ... advance mobility in an expanded transportation landscape. **About the Role** The Senior Internal Auditor plans, performs and leads independent financial,… more
- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing audit plans, ... comprehensive audit reports, highlighting findings, recommendations, and action plans for senior management and the Audit Committee. + Provide guidance and support… 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 ... Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity… more
- Performance Food Group (Dallas, TX)
- …culture of rewards, recognition, and respect **Position Summary:** We are seeking a highly skilled ** Senior IT Auditor ** to join our internal audit team. In ... **110286BR** **Job Title:** Sr Auditor , IT **Location:** West Creek-Richmond Corp...IT practices, risk assessment practices, change control, data privacy , and business continuity * Cybersecurity and Cloud experience… more
- Amazon (Arlington, VA)
- …and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... we are seeking a candidate with broad experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable performing as a sole… more
- 3M (IN)
- …in bold ways that matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness of IT ... controls; + Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; +...application fields directly. 3M Global Terms of Use and Privacy Statement Carefully read these Terms of Use before… more
- Federal Reserve Bank (Atlanta, GA)
- …and risk. May administratively lead the execution of audits planned by senior staff. Assists on department audits, assesses the overall condition of operations ... and risks. When leading an audit, effectively communicates audit results to Senior Management. Annually updates business area risk assessments using a risk based… more
- Serco (Herndon, VA)
- …aspects of the audit lifecycle from planning to reporting under the supervision of a senior internal auditor or member of the audit management team. You will ... as well as corporate support functions (HR, Finance, Procurement, IT , etc). The scope of the engagements will include...audit findings and management actions. + Report to a Senior Internal Auditor or Internal Audit management… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Health, Department of Title Information Systems Auditor (ISA) 1 - 89048 Occupational Category Administrative or General Management Salary Grade 23 ... Minimum Qualifications Non-Competitive: bachelor's degree and three years of experience of IT auditing experience*, an associate degree and five years of the… more
- Insight Global (New York, NY)
- …Global Banking Risk Consulting Practice as a Temporary AML Quad Analytics Auditor in Risking Consulting specializing in AML model validation and quantitative ... like Python, R, Actimize, ensuring accuracy and compliance. Evaluate and enhance IT audit and control frameworks tied to financial crime risks. Deliver… more
- Sinch (Atlanta, GA)
- …to Forbes Magazine! Building on the success of Sinch, we are now looking for a Senior Manager, IT Internal Audit Manager, Internal Audit to add real value and ... function designed to add value and improve the operations of Sinch. As our new Senior Manager, IT Internal Audit - Americas or EMEA, you will be responsible… more
- Jacobs (Portland, OR)
- …related to applications hosted in the cloud, data lifecycle management, data privacy , disaster recovery and business resumption, and IT infrastructure including ... We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in...cost and benefit in establishing an effective system of IT controls. As part of the global Internal Audit… more