- Capital One (Chicago, IL)
- …Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM)1+ years of experience ... Principal Auditor - Payments NetworkCapital One's Audit function is...moderate complexity with more than one component, including finance, IT , compliance, credit, security.Provide risk management advice and counsel… more
- Capital One (Petersburg, VA)
- Audit Manager , Payments NetworkOverview:Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... impactful work for the enterprise.Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team, with a specific… more
- Capital One (Wilmington, DE)
- Manager , Enterprise Data Tech- Enterprise Services RiskWe are hiring! The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... as we work to redefine the financial sector.As a Manager on the Enterprise Data Tech Team, you will...infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit, or a combination, gained… more
- Capital One (Baltimore, MD)
- …or a combination of theseAt least 8 years of experience planning and leading IT audits or risk assessmentsAt least 5 years of People Management experienceAt least 5 ... Security Professional (CISSP), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
- Oats Overnight (West Chester, OH)
- TITLE: Quality Supervisor-2nd Shift REPORTS TO: Quality Manager LOCATION: OH DEPARTMENT: Quality A Little About Us Oats Overnight is changing the way people eat ... compliant with industry regulations. You will report directly to the QA Manager with pre-requisite programs oversight as well as responsibility, oversight and… more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In this leadership role, you will manage and deliver IT risk consulting… more
- Fiserv (Berkeley Heights, NJ)
- …make a difference at Fiserv. **Job Title** Audit IT Manager **What does a successful IT Auditor Manager do?** As an IT Audit Manager at ... of their financial operations. **What you will do:** + Lead IT audits including IT governance, service and project delivery, and technical domains such as… more
- NBT Bank (Oneida, NY)
- …- $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager , the IT Auditor I is responsible for the timely completion ... completed under the general supervision of the Senior Auditor and/or Audit Manager , the IT Auditor I is expected to work independently under low to… more
- FirstBank PR (San Juan, PR)
- …write-up sheets into the Audit Track System. + Resolve all review points raised by the IT Audit, Manager , General Auditor Assistant, or General Auditor . ... IT Auditor Internal Audit Department FirstBank... IT Auditor Internal Audit Department FirstBank PR Our Company...number one place for you. A Brief Overview Conduct IT audits of business units, functions, or bank applications… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Sep 11, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position...supervision of an Audit Coordinator, Audit Supervisor, or Audit Manager . Examples of Work Performed + Conducts IT… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Sep 13, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and...supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are made on a… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by ... phases of the audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions....within the established timeframes with guidance by a Lead Auditor or Manager . + As part of… more
- Mizuho Corporate Bank (New York, NY)
- …arm of Mizuho Bank's Internal Audit Division (IAD). Group Audit Coverage Summary Seeking an IT auditor with strong experience in auditing IT general, system ... standards and with approved IAD/IADA policies, procedures and standards. The technology auditor will focus on cybersecurity, IT general, system infrastructure,… more
- Equitable (Charlotte, NC)
- IT Security Auditor /Assessor ( 250000H2 ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-NY-Syracuse **Organization** : ... an organization that will help unlock your potential? Equitable is seeking an IT Security Auditor /Assessor to support the Director of Information Security… more
- M&T Bank (Wilmington, DE)
- …standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conducts effective ... DAYS IN OFFICE OUT WILMINGTON, DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such...executes effective testing approach with guidance by a Lead Auditor or Manager . + Conducts effective root… more
- Cayuse Holdings (Austin, TX)
- **Overview** **_JOB TITLE:_** IT Auditor II **_CAYUSE COMPANY:_** Cayuse Civil Services, LLC **_LOCATION_** Austin, TX (Hybrid) **_SALARY:_** $36.97-$52.81 The ... IT Auditor II will coordinate with cybersecurity...IT Auditor II will coordinate with cybersecurity and ...one year + Paid Time Off **Reports to: Program Manager ** **Working Conditions** + Professional office environment. + Ability… more
- ERCOT (Taylor, TX)
- …Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + ... Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations… more
- Sportsman's Warehouse (UT)
- …IT Audit professional who is eager to grow and advance their career. As an Internal IT Auditor , you will report directly to the Internal Audit Manager and ... IT Internal Auditor Corporate , UT... IT Internal Auditor Corporate , UT Apply Now! Details ID:...may impact internal controls. + Assist the Internal Audit Manager with drafting internal audit reports and other internal/external… more
- Blue Cross and Blue Shield of Minnesota (Eagan, MN)
- …timely and accurately per stated audit standards. This position will report to the Internal Audit IT Manager . This role is hybrid, 2 days a week in office, out ... characteristic. Blue Cross and Blue Shield of Minnesota Position Title: IT Internal Auditor II Location: Hybrid | Eagan, Minnesota Career Area: Legal The… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and controls. The Senior Auditor participates in some aspects of planning of audits....+ Works independently but receives assistance/coaching from the audit manager + Receives coaching sessions, feedback discussions from in-charge… more
