- Kemper (Chicago, IL)
- …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
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Lead is a senior level management position, reporting to the Chief Auditor Artificial ... auditor competencies. + Collaborate with the AI Assurance Tooling & Execution Lead to embed...learning concepts, algorithms and techniques. + Strong knowledge of IT governance and control frameworks (eg COBIT, NIST, Cybersecurity… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution Lead is a senior level management position, reporting to the Chief Auditor ... AI use-cases within IA + Collaborate with the AI Assurance Lead to embed audit lessons into...Build IA's capability to sustainably use of AI in assurance execution ensuring development in auditor competencies… more
- Federal Reserve Bank (San Francisco, CA)
- …integrity and a commitment to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash ... Team. This team is responsible for leading nationwide (System-wide) assurance efforts related to all aspects of FedCash Services,...as well as virtual and in-person training programs. The Lead IT Auditor is responsible… more
- Bristol Myers Squibb (Princeton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan and execute ... processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with senior management and… more
- M&T Bank (Buffalo, NY)
- …and retrospective reviews) under the supervision of a Lead Auditor or Manager, utilizing modernized assurance methodologies, tools, and approaches ... & monitoring, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits… more
- Federal Reserve Bank (San Francisco, CA)
- …reputation with every interaction We have a phenomenal and rare opportunity for a Lead Auditor for our San Francisco Federal Reserve Bank Internal Audit Team. ... Federal Law Enforcement, Facilities Management, and other Administrative Services. The lead auditor is responsible for leading District-focused internal audit… 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 ... DAYS IN OFFICE OUT WILMINGTON, DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such...work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… 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
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office ... helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our department...it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine… 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
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- **Job Description:** Responsible for providing risk-based, independent and objective assurance , advice and insight to Management and the Board of Directors through ... at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job...of Association financial, accounting treatment, administrative and operational controls, IT systems, programs and procedures. + Prepare oral and… more
- M&T Bank (Bridgeport, CT)
- …Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance ... **Scope of Responsibilities:** + This position leads and executes assurance activities, maintains relationships, and communicates with Bank management, and… more
- PSEG Long Island (Bethpage, NY)
- …regulation 10 CFR 810 is required. **Desired** + Utility industry experience + IT experience + Certified Internal Auditor (CIA) + Certified Information Systems ... and operational controls within PSEG Long Island. Position requires delivering assurance and advisory services to internal clients on financial and operational… more
- Capital One (Mclean, VA)
- …or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading audits + 2+ ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals… more
- Capital One (Riverwoods, IL)
- Principal Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus… more
- Truist (Atlanta, GA)
- …weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance , you'll have the opportunity to gain valuable hands-on experience working… more
- Deloitte (Los Angeles, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance , you'll have the opportunity to gain valuable hands-on experience working alongside… more