- Sleep Number (Minneapolis, MN)
- …and internal controls over financial reporting (ICFR), governance and risk management practices; offer remedies and recommendations when operational improvement ... the testing of ICFR/SOX controls including identifying and evaluating risk areas, conducting inquiries, collecting and analyzing evidence, preparing workpapers… more
- Merck & Co. (Rahway, NJ)
- …or a related disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control risks ... Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit, assurance and advisory services.Position Overview Function and… more
- M&T Bank (Buffalo, NY)
- …be based in Buffalo, NY (ideal), Wilmington, DE, or Bridgeport, CT.** **Overview:** The IT Auditor participates in all phases of the audits across their assigned ... projects. The individual also assists in completion of annual risk assessments, continuous auditing and remediation plan validations as assigned, under the… more
- SCI Shared Resources, LLC (Houston, TX)
- …the possibilities of joining a Great Place to Work! We are looking for an experienced IT Senior Auditor to lead risk -focused IT audits/assessments. This ... systems, platforms and operating procedures as directed. + Evaluates IT infrastructure in terms of risk to...or upgrades. + Leads and provides guidance to the IT Auditor (s). + Strong analytical, writing skills,… more
- Robert Half Finance & Accounting (Ann Arbor, MI)
- …a Senior IT Auditor ! The Senior IT Auditor is responsible for performing risk -based Information Technology audits including: evaluating risks ... technology improvements, and following-up on corrective actions. The Senior IT Auditor will be able to join...SANS, NIST) in the performance of audit work. Execute risk -based operational audits Perform IT and operational… more
- CIBC (New York, NY)
- …Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising business units on ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...and other audit team members to plan and execute risk -based audits. Participate in internal projects to improve and… more
- Stephen F. Austin State University (Nacogdoches, TX)
- Auditor I / Auditor II ( Risk & Compliance) Bookmark this Posting | Print Preview | Apply for this Job Posting Details Position Information Job Title ... Auditor I / Auditor II (...Auditor I / Auditor II ( Risk & Compliance) Full Time/Part...position subject to criminal record check. This is an IT -sensitive position subject to the Computer and Network Security… more
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global Distributor in Northern Gwinnett County My client, a very well known global distributor in northern Gwinnett County, is ... searching for a Senior IT Auditor to join their team for...procedures, reporting, and controls to maximize efficiencies and minimize risk . A solid understanding of Sarbanes-Oxley and IT… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and resolutions for ... risk -based assurance and advisory engagements across the organization. Maintain...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Marathon Petroleum Corporation (San Antonio, TX)
- … risk management, and internal controls. We are currently looking for an IT Auditor , who would primarily be responsible for performing infrastructure audits. ... to identify risks or issues early. Reporting to an IT Audit Manager, the IT auditor...key regulations by evaluating and improving the efficiency of risk management, control, and governance processes specifically around the… more
- ManpowerGroup (Baltimore, MD)
- **Operational IT and Security Auditor -** Our client in **(Chicago, IL and Baltimore, MA)** is looking for an experienced hardworking, motivated Operational ... IT and Security Auditor to join their...IT and Security Auditor to join their dynamic team. This highly desired...execution, and reporting. + Clearly articulate risks and develop risk assessments. + Work with ambiguity and lead a… more
- ICU Medical (UT)
- *Position Summary*// The IT Auditor , Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance with ... the MIA/ADIA for consideration and adoption. . Provide ongoing advice/guidance/training to IT control owners/operators on risk management, risk -mitigating… more
- Federal Reserve System (Minneapolis, MN)
- …to audit stakeholders? The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal Audit ... as well as leading and performing audits related to the Federal Reserve Bank's IT functions. The Bank believes in flexibility to balance the demands of work and… more
- E-volve Technology Systems, Inc. (Reston, VA)
- Junior IT Auditor Washington, DC 20032 Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: E-volve ... Technology Systems, Inc. is hiring a junior level IT Auditor to work in support of...timelines and budgets. + Identifies, assesses and effectively describes IT risk and control strengths and concerns… more
- NextEra Energy (Juno Beach, FL)
- ** IT Intermediate Internal Auditor ** **Date:** Mar 30, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 78304 is ... team today! **Position Specific Description** We are seeking an IT Intermediate Internal Auditor in our Juno...Evident experience in IT -related activity such as IT Audit, Information Security Risk Management, … more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and improve the effectiveness of our organization's ... IT risk management, control, and governance processes....IT risk management, control, and governance processes. The focus of...within their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability to… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... management and IT delivery teams related to IT controls, risk management and risk...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing… more
- DR Horton, Inc. (Arlington, TX)
- … Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... IT Strategy * Subject areas include: o IT Risk Assessment o IT ...Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** *Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- Northrop Grumman (Falls Church, VA)
- …is seeking a qualified individual to join our diverse audit staff specializing in IT /Cyber audits. The Auditor will report to the Manager of Internal Audit. ... or Operations, including areas such as Internal Auditing, Risk Management, IT Compliance, IT ...TS SCI or TS SAP Access. + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA),… more
