- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… 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
- Kaleida Health (Buffalo, NY)
- ** Lead IT Auditor ** **Location:**... (CISA) preferred.** **Experience** **5 years of experience in IT / IS Assurance , Public Accounting, Internal ... Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** **Job Description** **The Lead IT Auditor is responsible for designing, conducting, and… 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 ... NY, BRIDGEPORT CT, OR WILMINGTON DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such...work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- Truist (Greensboro, NC)
- …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
- USAA (San Antonio, TX)
- …programs that are cohort based and twelve weeks in duration. As a Senior Auditor you will drive and lead audit assignments. Identifies problems and resolutions ... for risk-based assurance and advisory engagements across the organization. Maintains knowledge...timely and with high quality. + Implements and may lead as Auditor in Charge (AIC) for… 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
- 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
- Robert Half Technology (New York, NY)
- Description We are offering an exciting opportunity for a Sr. IT Auditor in the Services industry, based in NEW YORK, New York. As a Sr. IT Auditor , you ... Consulting services as needed Requirements * Possession of a Certified Information Systems Auditor (CISA) credential * Proven experience in IT Audit * Strong… 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
- Ford Motor Company (Dearborn, MI)
- …improve people's lives, this is the opportunity for you. Join us and challenge your IT expertise and analytical skills to help create vehicles that are as smart as ... you are. **In this position ** The Technology Senior Auditor will play a key role in the execution...plan, focusing on conducting audit fieldwork and providing independent assurance on the effectiveness of internal controls, risk management,… more
- State of Maine, Bureau of Human Resources (Augusta, GA)
- …financial reporting and compliance with Federal program regulations. Job Duties of a Senior Auditor - Information Technology ( IT ) position with the Office of the ... State Auditor : The Senior Auditor - IT provides technical and audit support by...State government. Mission Statement: The Office of the State Auditor provides independent assurance that Maine government… more
- M&T Bank (Buffalo, NY)
- …oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** Lead and participate in audits from planning to reporting and produce ... standards while ensuring timely completion. Plan and execute other assurance activities (including continuous auditing, product delivery assessments, validation… 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 ... and 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
- 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
