- Wells Fargo (Minneapolis, MN)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells ... etc.), Cloud Computing, Technology Resiliency & Disaster Recovery, and IT Service Operations. **In this role, you will:** +...audits over the cloud environment + 3+ years of IT Audit experience + Experience at a like-sized financial… 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 ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
- Abbott (Abbott Park, IL)
- …scientists. **The Opportunity** Our location in Chicago, IL currently has an opportunity for an Senior Auditor , Global IT Audit. You will be joining a ... in the organization such as Cybersecurity, Global Privacy, Operating Divisional IT Roles, Global IT , and Legal. The Senior Auditor , Global IT is… more
- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking ... will play a pivotal part in ensuring the organization's IT infrastructure and processes adhere to both...and well-structured audit reports and present key findings to senior leadership. * Provide guidance to less experienced audit… more
- Lincoln Financial (Washington, DC)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... with the company's products, operations and distribution systems. + Partner with IT Infrastructure , security, risk management and other control groups within… 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 ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial** **Responsibilities:** **Education and Experience Required:** +… more
- Truist (Wilson, NC)
- …knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure , IT service management processes and IT ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- Reyes Holdings (Rosemont, IL)
- Position Responsibilities : + Assist the Director over Corporate, IT and Analytics in risk assessment, audit planning, and audit program development + Lead and ... execute IT or Integrated audits by leveraging operational audit or...and Experience: + Master's Degree + Certified Information Systems Auditor (CISA) + 4 or more years of overall… more
- NBT Bank (Oneida, NY)
- Pay Range: $60,450.00 - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager, the IT Auditor I is responsible for the ... under the general supervision of the Senior Auditor and/or Audit Manager, the IT ...evaluate highly technical subject matter. + Basic knowledge of IT infrastructure and IT Security… more
- Navy Federal Credit Union (Vienna, VA)
- …of complex IT , information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and ... Develop risk-based audit objectives, scopes, and test plans to ensure NFCU's IT systems and infrastructure are compliant with regulation, requirements, policies,… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Coast, providing refined products to more than 50 million Americans. **About the** ** Senior ** **Internal Auditor ** **Position** Are you a strategic thinker with ... to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior...knowledge of accounting/finance principles along with conceptual knowledge of IT General Controls (ITGCs). + Commitment to consistently adhere… more
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New ... , data, facilities, organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting risk-based… more
- ERCOT (Taylor, TX)
- …management, disaster recovery, and cyber security + Prefer knowledge of IT organizational structures, infrastructure , architecture, and technology stacks + ... Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations… more
- Ralliant (Raleigh, NC)
- …Internal Audit team at Ralliant, where we don't just check boxes-we drive transformation. As a ** Senior IT Auditor ** , you'll be at the forefront of shaping ... innovative-driven environment. **Functional Responsibilities** + Partner with business and IT leaders to uncover risks and identify game-changing process… more
- ManpowerGroup (Cleveland, OH)
- **Overview:** Jefferson Wells has an immediate need for ** IT Auditors** who are available for contract/consulting jobs in the **Northeast Ohio area ... from Fortune 500 to mid-size companies, who utilize our consultants for IT Audit project solutions and temporary staffing opportunities. Assignments sometimes have… more
- American Water (Camden, NJ)
- …* Communication with and exposure to all areas within AW (Operations, Compliance, IT , Finance) and levels (front-line employees, senior leaders, Board) * Risk, ... the US, American Water expects to invest $40 to $42 billion in infrastructure repairs and replacement, system resiliency and regulated acquisitions over the next 10… more
- CUNY (New York, NY)
- …and management of the university's virtualization infrastructure while driving key IT optimization initiatives. The Senior Virtualization IT Architect ... and university operations. With independent oversight of planning, maintenance, security, and infrastructure upgrades, the Senior Virtualization IT Architect… more
- Fannie Mae (Washington, DC)
- …issues. We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you ... with planning, executing, and reporting the results of these IT infrastructure centric audits and validating remediation...or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target… more
- HCA Healthcare (Nashville, TN)
- …conduct technical security reviews and assessments of vendors, applications, processes, and IT infrastructure . + Performs activities related to the analysis of ... data collected during security reviews and assessment of vendors, applications, processes, and IT infrastructure in order to determine current state of security… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber, Risk, & Analysis...Auditor (CISA) + 7+ years of experience with IT control frameworks + 2+ years of experience in ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more