- Equitable Advisors (Charlotte, NC)
- …Are you ready to join an organization that will help unlock your potential? The IT Auditor -In-Charge (AIC) will lead and execute complex technology audit ... lifecycle. Responsibilities include, but are not limited to: Manage assurance audit engagements and cultivate partnership relationships with stakeholders Manages… more
- System One Holdings, LLC (Kewaunee, WI)
- …A degree in nuclear engineering preferred Hidden Text Certifications Certification as a lead auditor per NQA-1 is preferred Hidden Text Required Experience A ... and training. Assists line organizations with implementation of EnergySolutions quality assurance (QA) procedures especially in the areas of design control,… more
- Capital One (Arlington, VA)
- …is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are ... Services as part of our integration effort. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse… more
- eTeam, Inc. (Louisville, KY)
- … Certification) CCSP (Certified Cloud Security Professional) ISO/IEC 27001 Lead Implementer or Auditor AWS/Azure/GCP Security Certifications Educational ... with standards like GDPR, HIPAA, SOX, or ISO 27001. Collaborate with IT , legal, compliance, and business units for holistic security posture. Support audits… more
- Amcor plc (Franklin, IN)
- …Manager Highly skilled technical position responsible for support of plant's quality assurance functions. These functions include but are not limited to - assist ... the absence of the Quality Manager. Completes shift duties of a Quality Auditor when a temporary replacement is required. RESPONSIBILITY AND AUTHORITY: 1. Follow all… more
- Michael Page (Chicago, IL)
- …involving carbon credits and other digital assets. Act as an independent auditor or lead cross-functional teams to evaluate complex transformation programs ... ability to project manage. Proven expertise in identifying, defining, and assessing IT risks and controls. Strong grasp of data governance and management principles,… more
- CAPPS (Austin, TX)
- …ABOUT THE Division General description We are looking for a Cloud Applications Manager to lead our Cloud Applications team. This is a new role that will have the ... delivery of cloud applications and services across the agency, lead strategic growth of both the team and services,...(3) years of experience providing customer service in an IT environment. *Three (3) years' work experience in an… more
- DuPont de Nemours, Inc. (Hemlock, MI)
- …field of study (eg: Industrial Engineering, Chemistry, etc.). Relevant credentials (eg: ISO Lead Auditor Certification, Six Sigma Green Belt (or higher), etc.). ... with cGMP (US 21 CFR 820) and FDA regulations. Lead the overall Liveo (TM) Quality unit, especially with...experience working with various areas of industrial quality: Quality Assurance [QA], Quality Control [QC], Supplier Quality Management, etc.… more
- Kemper (Mcallen, TX)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal ... help make measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance and advisory engagements… more
- Kaleida Health (Buffalo, NY)
- ** Lead IT Auditor ** **Location:**... (CISA) preferred.** **Experience** **5 years of experience in IT / IS Assurance , Public Accounting, Internal ... Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** **Job Description** **The Lead IT Auditor is responsible for designing, conducting, and… more
- Leidos (Huntsville, AL)
- …Basic QualificationsThe Leidos Defense Sector, is seeking a talented **Quality & Mission Assurance Auditor ** to join a diverse team to create unique solutions ... commercial fields, Leidos provides responsive, cost-effective engineering, scientific and IT solutions. Successful candidate will be responsible for planning,… more
- Marathon Petroleum Corporation (Findlay, OH)
- …TX offices and supports the Audit Assurance and Advisory Services Organization. As an IT Auditor , you will play a crucial role in ensuring the integrity and ... cash balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Co- Lead Auditor , perform information technology ( IT ) audits on MPC's and MPLX's… more
- M&T Bank (Wilmington, DE)
- …and retrospective reviews) under the supervision of a Lead Auditor or Manager, utilizing modernized assurance methodologies, tools, and approaches ... auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits… more
- Tractor Supply Company (Brentwood, TN)
- …stores, distribution centers and other business locations (required). + Knowledge of ISACA's IT Assurance Framework and the IIA's International Standards for the ... Sr Auditor , IT **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of information systems and … more
- CARMAX (Richmond, VA)
- …Here are a few of the ways you'll drive value at CarMax: **Provide assurance :** Perform and lead audits and reviews of various regulatory, operational and/or ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as...and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult… more
- Equitable (Charlotte, NC)
- …Are you ready to join an organization that will help unlock your potential? The IT Auditor -In-Charge (AIC) will lead and execute complex technology audit ... IT Auditor -In-Charge ( 2500005H ) **Primary...Responsibilities include, but are not limited to: + Manage assurance audit engagements and cultivate partnership relationships with stakeholders… more
- M&T Bank (Buffalo, NY)
- …executing internal audit examinations over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management, and Architecture functions ... + Plan, coordinate and maintain full ownership over execution of IT platform and infrastructure audit examinations and validation procedures in accordance… more
- DuPont (Wilmington, DE)
- …IT Audit Manager with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and execute IT Audits, ... DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This role is pivotal...with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT , and… more
- M&T Bank (Buffalo, NY)
- …+ Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible ... oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce… more
- Capital One (Mclean, VA)
- Principal Auditor - Dynamic Audit Resourcing Team **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Dynamic Audit Resourcing Team… more
