- Buckingham Search (Deerfield, IL)
- …serious growth and continue to hold a prestigious reputation. They are hiring a new Senior IT Auditor ! This role will be a key player and advisor in all areas ... such as CISA, CISSP, CISM 3+ years of prior IT audit experience, SOX IT audit experience,...environment or with a public accounting firm. Knowledge of risk and internal controls over system operation processes and… more
- The Hanover Insurance Group, Inc. (Worcester, MA)
- …corporate culture. Our Internal Audit team is currently seeking a hybrid Senior Systems Auditor in our Worcester, MA location. The level of this position will be ... is eligible for Hybrid/Flex work arrangement. POSITION OVERVIEW: The senior systems auditor is responsible for leading system audits and ad hoc projects throughout… more
- Equitable Advisors (Charlotte, NC)
- …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 engagements ... of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC) Executes and oversees field work testing. Ensures...12 months of hire) 5+ years total audit or IT risk experience 2+ years IT… more
- The LaSalle Group (Des Plaines, IL)
- Sr. Internal Auditor , Technology & Digital Job Description: Do you have a passion for Technology? We have an outstanding opportunity for a hardworking standout ... Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives that include new brand engagement, e-commerce, service delivery,… more
- Diverse Lynx (New York, NY)
- We are seeking a seasoned Internal Auditor with extensive experience to oversee and execute closure verification testing for Fed/OCC issue remediation actions. Key ... controls, including automated monitoring and case management systems, AML risk typologies, transaction alert handling, financial crimes investigations, SAR… more
- Vulcan Materials Company (Birmingham, AL)
- …where every voice is heard and everyone thrives. About the Job: The Senior Auditor reports directly to the Manager, Internal Audit and is primarily responsible for ... compliance audit toward successful completion. The important qualities that the Senior Auditor must evaluate are the adequacy, effectiveness, and efficiency of the… more
- City National Bank (Jersey City, NJ)
- …by providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of ... management in relation to internal audit operations relating to IT service management and IT risk...the technical and business knowledge of the group through IT and business auditor cross integration and… more
- Capital One (Arlington, VA)
- …operations of moderate complexity with more than one component, including finance, IT , compliance, credit, security. Provide risk management advice and counsel ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- Ford (Dearborn, MI)
- …to facilitate CFO and CEO certification of Ford 10-K SEC filing Maintain GRC IT Risk and Control Library in partnership with Cyber Security Services Maintain ... Ford Board of Directors (BoD) Identify scope using GRC Risk Model Launch component assessments in GRCmonitor and track...and team building skills Even better, you may have IT Internal Auditor or Supervisor Cyber Security… more
- Sanofi (Framingham, MA)
- …was possible. Ready to get started? Main Responsibilities: Acts as a lead auditor or co- auditor , in accordance with Sanofi processes. Facilitates qualification ... audit reports for team members. Evaluates entity risks developing targeted risk -based agendas and/or advise on mitigations. Escalates critical issues and risks.… more
- Massachusetts Mutual Life Insurance Company (MassMutual) (Boston, MA)
- …Operations, Accounting Policy and Controls Oversight, Financial Reporting, and MassMutual's auditor , among other teams. Focused one-on-one meetings with your manager ... of people protecting people. Our company exists because people are willing to share risk and resources, and rely on each other when it counts. At MassMutual, we… 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 and ... communicate critical risk insights to senior program stakeholders. Manage a team...project manage. Proven expertise in identifying, defining, and assessing IT risks and controls. Strong grasp of data governance… 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
- RCM Life Sciences and IT (Dorado, PR)
- …and batch records, as a core part of remediation efforts. Conduct Impact & Risk Assessments : Perform thorough impact assessments and risk analyses for ... Skills: Proven experience with rework validation, document change management, and risk -based decision-making in a quality context. eQMS Proficiency: Proficient in… more
- BF Saul Company (Bethesda, MD)
- …identify opportunities for control improvements with the objective of mitigating risk . Summary of Competitive Benefits & Perks: Health/Medical Insurance including ... auditors on SOX testing and reliance work. Manage co-source relationship for IT general controls testing, including managing billing process, monitor testing 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
