- Reyes Holdings (Des Plaines, IL)
- …in risk assessment, audit planning, and audit program development Lead and execute IT or Integrated audits by leveraging operational audit or other framework ... duties as assigned Required Education and Experience: Bachelor's Degree in Information Technology , Computer Science or Accounting with 6 plus years of related… more
- Jefferies (New York, NY)
- …entity or regulatory requirement. Lead walkthrough meetings and interviews with business/ IT stakeholders to develop understanding of technology processes. Lead ... Job Description The VP, Internal Auditor will be a key member of the... will be a key member of the Information Technology Audit Team with responsibility for audit coverage over… more
- Brown Brothers Harriman & Co. (New York, NY)
- …controls (particularly with respect to systems and applications), developing technology / integrated audit programs, executing audit procedures, supervising and ... to build a fulfilling career. Brown Brothers Harriman is currently recruiting an IT Audit Supervisor to join our Internal Audit group. Internal Audit provides… more
- Ventura County, CA (Ventura, CA)
- …12/03/2024 Closing Date: Continuous Description PLEASE READ THIS BULLETIN CAREFULLY AS IT CONTAINS IMPORTANT INFORMATION ON THE POSITION AND THE RECRUITMENT PROCESS ... of processing the Health Care Agency (HCA) payroll in coordination with the Auditor -Controller's Office and the County Executive Office. The department's goal is to… more
- samtec (Wilsonville, OR)
- …Precision RF, Flexible Stacking, and Micro/Rugged components and cables. Samtec Technology Centers drive innovation to optimize system performance and cost across ... Manager is responsible for ensuring quality and continuous improvement are integrated into the development and manufacturing of Samtec's cable products. Essential… more
- M&T Bank (Wilmington, DE)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs,… more
- Portland General Electric (Portland, OR)
- …and sustainable future? To help enable this transformation, we are seeking an experienced ** Technology Auditor ** or **Senior Technology Auditor ** to join ... Audit Services. This is an opportunity to apply your IT , OT (operational technology ), cyber security, and...successful candidate's applicable skills and experience at either the Technology Auditor or Senior Technology … more
- Marathon Petroleum Corporation (Findlay, OH)
- …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 ... environment. POSITION SUMMARY MPC has an opportunity for an IT Auditor II/III This role is located...Technology related degree. + 2-4 years of Information Technology ( IT ), IT Audit, Compliance… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as thought leader, risk ... reviews of various regulatory, operational and/or technological processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as… more
- M&T Bank (Wilmington, DE)
- …third parties. This position focuses on assessment of the overall management of IT risks associated with the delivery of these services to clients, targeting both ... technology and security risks across the diverse set of...in collaboration with the Financial/Operational audit team in an " integrated " fashion, however there may be reviews conducted independently… more
- ManpowerGroup (Jersey City, NJ)
- Our client, a leader in the technology sector, is seeking an IT Auditor to join their team. As an IT Auditor , you will be part of the audit ... communication abilities which will align successfully in the organization. **Job Title:** IT Auditor **Location:** Jersey City, New Jersey **Pay Range:**… more
- Idaho Division of Human Resources (Boise, ID)
- …While the IT Auditor will primarily be assigned to perform information technology related audits, the IT Auditor will also be required to perform ... Board's policies, programs, and initiatives. Summary: The Senior Information Technology Auditor is responsible for performing assigned...can be located in Boise or Pocatello. The Sr. IT Auditor is expected, with minimal supervision,… more
- Zions Bancorporation (Salt Lake City, UT)
- …the talent; we bring the opportunity. Zions has an opportunity for an entry level IT Staff Auditor within the Internal Audit Department. This position is ideal ... internal audit plan. The core skills gained as an auditor positions talent for roles as career auditors, risk...The role provides a Bank wide view of operations, technology deployments, regulatory requirements and initiatives to enable customers… more
- System One (Laurel, MD)
- Job Title: IT Auditor Location: Laurel, Maryland - hybrid Type: Contract To Hire Compensation: Negotiable depending on experience, certs, education W-2, Fed Gov ... end client requires US Citizenship Summary: The Information Technology ( IT ) & Information Security (IS) Audit...MOUNTAIN, LTD., are leaders in delivering workforce solutions and integrated services across North America. We help clients get… more
- DISH Network (Englewood, CO)
- …Dish Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT auditor to assist with the execution of IT , ... other audits and special projects. Using a risk based integrated audit approach, the incumbent will assist with defining...value of the Audit Department. **Key Responsibilities:** + Understand technology related risks and assess company IT … more
- PeaceHealth (Vancouver, WA)
- …order to preserve its independence. Position conducts Business Operations, Compliance, Information Technology ( IT ), Quality, and Financial Audits in a complex, ... **Description** PeaceHealth is seeking an Internal Auditor Senior - Organizational Integrity. This remote role requires the incumbent to work & reside in OR, WA or… more
- Charles Schwab (Austin, TX)
- …management, control, and governance processes. This position will focus on application technology risks within the integrated audits for the Bank enterprise, ... internal controls. The Bank enterprise team is seeking an Internal Audit Technology Sr. Specialist primarily responsible for executing testing on application audits… more
- Navy Federal Credit Union (Winchester, VA)
- …building deeper relationships with our audit stakeholders. Responsibilities + Conduct integrated operational audits in accordance with Navy Federal and industry ... audit standards + Assist the Auditor -In-Charge in identifying and assessing risks to develop and...testing + Brainstorm ideas for leveraging data analytics and technology to drive deeper risk coverage and insights to… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). + **Technical Skills:** Familiarity with IT and security ... serve through our Healthsource blog: https://healthsource.premera.com/ . As a **Senior Internal Auditor ** , you'll be focused on business improvement at the highest… more
- Parsons Corporation (Centreville, VA)
- …looking for. **Job Description:** Parsons is looking for an amazingly talented **Information Systems Auditor ** to join our team! In this role you will get to perform ... integrated , multidisciplinary assessments that assess survivability of critical US...cyber and communications vulnerability assessments of computer networks, other technology (OT) systems telecommunications and other communication systems that… more
