- Barclays (New York, NY)
- …and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management. Identification of operational ... we behave. Join us as an AVP - Application Auditor , where you will assess and enhance application and...expertise in risk -based technology auditing (eg, technology risk , security, resilience, IT operations, data management)… more
- Damco Solutions (New Brunswick, NJ)
- …404 requirements. The IT Audit Manager must be able to effectively interact with IT and business leadership to drive risk mitigation and to stay abreast ... be required to work with IT on key IT initiatives and priorities including Enterprise Risk Management. Location: New Brusnwick (New Jersey) 3 days onsite in… more
- DLA LLC (New York, NY)
- …collaboration, and a human-centered approach. We're currently looking for a Senior IT Auditor to join our Internal Audit & Risk Advisory team in New York, ... Finance, Information Systems, or a related field - 3+ years of IT audit or risk consulting experience (Big 4 preferred but not required) - Knowledge of… more
- Advantest (San Jose, CA)
- Internal auditor is expected to plan and perform audit assignments, including SOX, operational, IT and financial audit as well as audit of compliance with ... ethical standards. Responsibilities include: Conduct SOX testing as well as risk -based operational and financial audits as per the Approved Internal Audit… more
- M&T Bank (Wilmington, DE)
- …recommendations to Bank Management in order to improve internal controls and reduce risk to the organization; Supervise other IT Audit staff as needed, ... position focuses on assessment of the overall management of IT risks associated with the delivery of these services... risks the solutions expose the business to; Execute risk analysis over emerging technologies being considered or used… more
- She Recruits, LLC (Arlington, VA)
- Job Title: IT Risk & Controls Audit Manager Location: Tysons, VA and Arlington, VA (Onsite 3 days/week) Clearance: Must hold at least an interim Secret Clearance ... Effectiveness (TOE) for corrective actions addressing audit risks. Identify and assess IT inherent and detective risks related to internal controls. Develop Risk… more
- UnitedHealth Group (San Antonio, TX)
- …of the Optum family of businesses, is seeking a Regulatory Adherence UM Health Plan Auditor to join our team in San Antonio, TX. Optum is a clinician-led care ... audit result data, prepare comparison reports to internal performance standards, and identify risk Collect additional data as needed to assist in gap closure Analyze… more
- Becton, Dickinson and Company (Brea, CA)
- …Center. Collaborates with core teams to establish Design Controls and Risk Management implementation strategies in compliance with internal, Industry, and Government ... meetings. Establish and maintain a Design Controls training program. Responsible for Risk Management system. Ensures consistent application of risk management,… more
- BioMarin Pharmaceutical Inc. (San Rafael, CA)
- …Participate in audit scoping discussions with cross-functional teams (eg, Finance, Operations, IT ) and Audit Leadership to understand relevant risk , controls, ... achieve its full potential in transforming patient's lives by minimizing overall company risk . We pride ourselves in being objective and independent of the areas we… more
- Santa Cruz County Bank (Cupertino, CA)
- …and regulatory compliance. The CISO will oversee cybersecurity operations, policies, and risk assessments while collaborating with IT and business leaders to ... plans and lead investigations into security breaches. Regulatory Compliance & Risk Management Ensure compliance with FFIEC, FDIC,DFPI, PCI-DSS, GDPR, and other… more
- City National Bank (Los Angeles, CA)
- …juggling multiple projects and with varying team members. Experience in coaching junior auditor . Sound knowledge and experience in IT audit is strongly ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls, designs comprehensive audit… more
- Executive Recruiting (Boulder, CO)
- …Packages and validate compliance with DoD RMF standards. Document findings, risk levels, and recommendations in a comprehensive Security Assessment Report (SAR). ... best practices. Ensure proper procedures and documentation align with the Risk Management Framework and USAFA policies. Required Qualifications: Bachelor's degree in… more
- ManTech International (Miami, FL)
- …projects that make a real impact. Dive into exciting opportunities in Cybersecurity, IT , Data Analytics and more. Propel your career forward and be part of ... Assessment Specialist III is responsible for conducting comprehensive assessments of IT systems, applications, and infrastructure, with a specialization in facility… more
- Workday, Inc. (Arlington, VA)
- …business agility while maintaining a strong security posture via intelligent risk -taking, optimized controls management, and iterative security governance. The cGRC ... interactions with Workday's customers and advising internal business partners on risk and compliance requirements related to the product development lifecycle and… more
- Kaleida Health (Buffalo, NY)
- …management, information systems, cybersecurity, data governance, and information technology operations. The Lead IT Auditor will execute risk -based IT ... **Lead IT Auditor ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** **Job… more
- US Tech Solutions (New York, NY)
- …external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit ... or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX +… more
- Donegal Insurance Group (Marietta, PA)
- … IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's information technology and ... Job Summary The Senior IT Internal Auditor is responsible for...CISM are desirable. + 5+ years of experience in IT auditing, information security, IT risk… more
- Lowe's (Mooresville, NC)
- …Audit as more than a compliance function-we are trusted advisors who enable innovation while managing risk . As a Senior IT Auditor , you will play a critical ... audit (internal or external) or relevant technology experience * Familiarity with IT risk , controls, and security frameworks **Preferred Qualifications:** +… more
- Capital One (Plano, TX)
- Principal Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... Information Systems Auditor (CISA)** + **4+ years of experience with IT control frameworks** + **2+ years of experience in planning and leading audits**… more
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global Distributor in Northern Gwinnett County My client, a very well known global distributor in northern Gwinnett County, is ... searching for a Senior IT Auditor to join their team for...procedures, reporting, and controls to maximize efficiencies and minimize risk . A solid understanding of Sarbanes-Oxley and IT… more
