- vaco (CA)
- …newly created position, the IT Audit Director will be responsible for IT general controls, audit, compliance, and risk assessment and management. Interested ... IT Audit Director - ITGC - General Controls - Compliance - Risk Management - Risk Assessment - CPA - Certified Public Accountant - CISA - Certified… more
- Monster (Wilmington, DE)
- …of our name, it's our mission and our purpose. The Senior Staff Auditor prepares, plans and executes assigned audits in accordance with accepted audit standards, ... the creation, and execution of the audit programs according to the established risk based audit methodology, directing staffing resources to complete the audit plans… more
- Merck & Co. (Rahway, NJ)
- …Services primary purpose is to provide value-added independent and risk -based audit and assurance services.Position Overview / Function and ResponsibilityUnder ... the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial,… more
- Monster (Northfield, IL)
- …address maturity and remediation priorities, including creation of and updates to risk and control matrices (RCM) Maintain and manage periodic controls compliance ... and participate in external and internal audits, including managing 1) the auditor independence process and 2) internal audit remediation process Collaborate with… more
- Monster (Ashburn, VA)
- … Risk and Compliance Certification (CGRC) ISC2 Certified Information Systems Security Professional (CISSP) ISACA Certified Information Systems Auditor (CISA). ... information and answering questions in regard to many broad IT areas including, but not limited to: security management...of the following policies: NIST SP 800-37, Rev 2, Risk Management Framework for Information Systems and Organizations: A… 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
- Comerica (Detroit, MI)
- …audit issues, and provides objective recommendations to enhance IT operations and risk management. The IT Senior Auditor supports audit engagement ... Job Description IT Senior Auditor The IT...2 years of experience delivering audit projects (or similar risk assessment initiatives), including planning, fieldwork and reporting of… more
- BEAT LLC (San Antonio, TX)
- …audit and tracking records o Incident and corrective action audit reports; Executive briefings on compliance and risk posture The IT Program Auditor ... Job Title: IT Program Auditor - Intermediate (Information...and Directory Services Branch (DDSB) maintains compliance with DoD Risk Management Framework (RMF), DHA cybersecurity directives, and federal… 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 (Mclean, VA)
- Principal Auditor - Cyber, Risk and Analysis...Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in ... Capital One is seeking an energetic, self-motivated Principal Technology Auditor with experience evaluating and analyzing technology and cybersecurity risks… more
- Corteva Agriscience (Indianapolis, IN)
- …serve the world's growing population. **Corteva Agriscience** has an exciting opportunity for a **Senior IT Auditor ** . The Finance team is searching for a Sr. ... IT Auditor with experience of...+ Utilizes judgment and experience to assess the associated risk of the issues as to the impact on conclusions,… more
- First National Bank of Omaha (Omaha, NE)
- …Senior Auditor or Supervisor: . Audit Planning - Analyze business functions and IT risk of assigned internal business partners and assist in setting the ... for This Role:** **Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work in this manner and with the… more
- Truist (Wilson, NC)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of ... risk based internal audit assurance activities that may include...that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… 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 of IT ... the Senior Auditor and/or Audit Manager, the IT Auditor I is expected to work...experienced auditors. + Familiarity with IT Controls, IT Infrastructure and IT Risk … more
- NextEra Energy (Juno Beach, FL)
- **Principal IT Auditor ** **Date:** Sep 12, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 89901 Florida Power & ... or technology-related field + Evident experience in IT -related activities such as IT Audit, Information Security Risk Management, IT Compliance and … more
- Navy Federal Credit Union (Vienna, VA)
- …policies, and standards + Consistently act as Auditor -In-Charge on IT /integrated audits, including on those of higher risk /complexity, providing guidance, ... + Plan, conduct, and lead the most complex and high- risk IT and/or integrated audits in accordance...risk assessments and documentation + Experience as an Auditor -in-Charge over IT /integrated audits + Significant experience… 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
- 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
- M&T Bank (Buffalo, NY)
- …in all phases of the audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists ... in completion of annual risk assessments, continuous auditing & monitoring, and remediation plan...plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits… more
- UMB Bank (Kansas City, MO)
- …to be recognized for unparalleled value creation and client service. As the **Senior IT Auditor ** , you will participate in the planning, execution, and ... on-site and Friday remote. **How you'll spend your time:** + Perform audits of UMB IT and Risk departments and business applications. + Develop and execute a … more
