- S&P Global, Inc. (New York, NY)
- …the Role: Associate Director - Internal Audit Review Officer The Role : Lead audits and provide analytical assurance for Rating activities across corporate, ... a risk-based approach to the organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the SPGI Audit… more
- Becton, Dickinson and Company (Brea, CA)
- …development and application of Design Controls. Strong understanding of design quality assurance . Lead Quality System auditor experience. Experience managing ... related field. Minimum ten (10) years progressive experience in Quality Assurance within an FDA regulated industry; QA administration and planning experience… more
- eTeam, Inc. (Arlington, VA)
- … 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
- 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
- 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
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description We are looking for a highly skilled Senior IT Auditor to join our team in Philadelphia, Pennsylvania. In this role, you will leverage your expertise ... and contribute to innovative technology solutions. Responsibilities: * Plan and execute IT audit engagements to assess the effectiveness of internal controls and… more
- American Water (Camden, NJ)
- …Committee of the Board of Directors (Board). AW IA provides objective assurance and advisory services using a risk-based, collaborative approach to improve ... work experiences to grow professionally! _ *Primary Role*_ * Lead and conduct complex audits and projects to assess...work closely with various AW teams in Operations, Compliance, IT , and Finance, to identify risk and share technical… more
- PSEG (Newark, NJ)
- …time to join PSEG. **Job Summary** PSEG is seeking an experienced and motivated Lead Auditor to conduct internal audits, reviews, investigations, and testing of ... internal controls across financial, operational and IT areas within PSEG. This position plays a key...PSEG. This position plays a key role in delivering assurance and advisory services to internal clients across the… more
- Truist (Richmond, VA)
- …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
- Capital One (Plano, TX)
- …Information Systems Auditor (CISA)** + **4+ years of experience with IT control frameworks** + **2+ years of experience in planning and leading audits** ... Principal Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid)...a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals… more
- Bath & Body Works (Columbus, OH)
- …addition, over the next several years, Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT ... to multiple platforms and emerging technologies. Responsibilities + Provide validation assurance through evaluation of general computer controls testing for internal… more
