- M&T Bank (Buffalo, NY)
- …be based in Buffalo, NY (ideal), Wilmington, DE, or Bridgeport, CT.** **Overview:** The IT Auditor participates in all phases of the audits across their assigned ... projects. The individual also assists in completion of annual risk assessments, continuous auditing and remediation plan validations as assigned, under the… more
- ConEdison (New York, NY)
- Senior Auditor - Finance Job Info 112426 Posting Expiration Date:Jun 30, 2024 Schedule Type:Full-Time Minimum Salary:$95000 Maximum Salary:$130000 ... Resilience Group (https://careers.coned.com/jobs/14399944-sr-analyst) Project Specialist - Auditing -2H Project Auditor , Auditing EHS Operations & IT (https://careers.coned.com/jobs/14360721-project-… more
- Robert Half Technology (Bethlehem, PA)
- …mindset. * Preferred Qualifications: * IT operational experience, particularly in IT risk compliance and governance. * Experience with Audit Board or ... Description Responsibilities and Essential Functions: * Execute IT audits and the independent evaluation of the...Assist with planning the annual audit plan using SBP's risk -based methodology, develop testing programs, perform audit test work,… more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: : ... help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of...Bachelor’s degree from an accredited college or university in IT , accounting, finance , economics, business, or related… more
- Sabre (Dallas, TX)
- …and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an individual contributor, working hybrid (Southlake, ... Join us #insidetheshift! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are offering an opportunity for an IT Auditor to be a part of our client's amazing team. This role is based in Irving, Texas and provides a hybrid ... work environment. The IT Auditor will be involved in coordinating...your resume directly to Carol Nichols, SVP Robert Half Finance and Accounting, to ###@roberthalf.C0M. Responsibilities: * Perform operational,… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for ... finance , treasury, accounting, vendor management, and human resources. Risk Management audits cover areas such as compliance, credit,...remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing… more
- Federal Reserve System (Minneapolis, MN)
- …to audit stakeholders? The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal Audit ... as well as leading and performing audits related to the Federal Reserve Bank's IT functions. The Bank believes in flexibility to balance the demands of work and… more
- USAA (San Antonio, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for risk -based assurance ... the organization. Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research… more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and improve the effectiveness of our organization's ... IT risk management, control, and governance processes....within their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability to… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...and other audit team members to plan and execute risk -based audits. Participate in internal projects to improve and… more
- M&T Bank (Buffalo, NY)
- …the final candidate, this** **_might_** **be a remote position.** **Overview:** The Auditor participates in all phases of the audits across their assigned projects. ... The individual also assists in completion of annual risk assessments, continuous auditing and remediation plan validations as assigned, under the supervision of a… more
- Bristol Myers Squibb (Trenton, 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...in a team environment to plan and execute dynamic risk -based audits and identify value-added recommendations to strengthen Company… more
- ConEdison (New York, NY)
- Project Auditor , Auditing EHS Operations & IT Job Info 112415 Posting Expiration Date:Jun 20, 2024 Schedule Type:Full-Time Minimum Salary:$105000 Maximum ... Resilience Group (https://careers.coned.com/jobs/14399944-sr-analyst) Project Specialist - Auditing -2H Senior Auditor - Finance (https://careers.coned.com/jobs/14366212-sr- auditor ) Senior… more
- Charles Schwab (Lone Tree, CO)
- …and internal controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for performing ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …accounting firm or other finance /Internal Audit function + Experience in corporate governance, IT risk and compliance + Experience in IT auditing or ... Internal Audit team comprises 60 auditors incorporating skills in finance , internal controls, SOX, IT , Compliance, operations,...us deliver this ambition, we are recruiting a Senior IT - Internal Auditor . The Senior … more
- Robert Half Management Resources (Denver, CO)
- Description We are offering an opportunity for an IT Auditor role in Denver, Colorado. This role is pivotal to our operations, responsible for leading the ... planning and execution of IT audits in accordance with established auditing standards. This...effective audit procedures to test internal controls. * Conduct risk -based audits in accordance with established auditing standards such… more
- Pearson (Durham, NC)
- **Lead, IT Auditor , Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity is a ... highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance. This position reports...in a timely manner + Assist with control deficiency risk impact assessments and communicate results to management and… more
- Robert Half Management Resources (New York, NY)
- …employment opportunity in the professional services industry, specifically for the role of an IT Auditor . * Conduct and lead IT audits, ensuring compliance ... industry standards like CobiT * Maintain up-to-date knowledge of IT trends, emerging technologies, and potential risk ...* Minimum of two years of experience as an IT Auditor or in a similar role… more
- Robert Half Technology (Pittsburgh, PA)
- Description The IT Senior Internal Auditor I will be an essential member of our client's Internal Audit team, performing a crucial role within the company's ... - Three plus years of auditing experience, with at least two years focusing on IT - Risk -based auditing approach experience preferred - CISA, CIA or CPA… more