- 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 (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 Technology...Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as… 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
- 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
- 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
- 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
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over ... control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT...audit teams to ensure compliance with Sarbanes-Oxley requirements, strengthen IT risk management practices, and drive process… more
- M&T Bank (Wilmington, DE)
- …Auditorwill conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and ... final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure, and ...within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,… more
- Kemper (Chicago, IL)
- …advisory engagements, ensuring adherence to internal policies, regulatory expectations, and IT risk frameworks. + Assesses the effectiveness of ... our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory...technology-related controls, IT governance practices, and cybersecurity risk management… more
