- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the ... organization's cybersecurity posture and IT risk management capabilities. You will help ...execution of audits with a strong emphasis on information security and compliance.You will regularly engage with external auditors,… more
- Publix (Lakeland, FL)
- **34911BR** **Position Title:** Senior IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Senior Information Technology ( ... to Publix Technology and other business areas. The Senior IT Auditor also mentors Staff IT...standards and frameworks (eg, ISO 27001/27002, NIST, ITIL) + IT security and compliance standards (eg, PCI… more
- M&T Bank (Buffalo, NY)
- …& monitoring, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... phases of the audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions....work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role...CIA) preferred. + 4-7 years of progressive experience in IT auditing, information security , or technology risk ... control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT...+ Identify control gaps or process weaknesses that may lead to risk of material misstatement and provide practical,… more
- ERCOT (Taylor, TX)
- …and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... licensing, identify and access management, disaster recovery, and cyber security + Prefer knowledge of IT organizational...Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security … more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office ... helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our department...it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine… more
- Quanta Services (Houston, TX)
- …is prized. Come find out how our people power modern life. About this Role The IT Auditor would be responsible for assisting in IT audits, which consist ... such as VPNs, VMWare, Windows Server 20XX, AIX-UNIX , Linux and Cisco firewalls. The IT Auditor , will gather and organize audit requests and perform the testing… more
- Health Care Service Corporation (Richardson, TX)
- …needed + Understanding in one or more of the following areas: cloud security and privacy, IT platforms; data governance, data analytics; artificial intelligence, ... experience + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information System Security Professional (CISSP), or… 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
- Robert Half Technology (Fort Lauderdale, FL)
- … IT Auditor with active CISSP and CISA certifications to lead complex IT general controls (ITGC), application, infrastructure, and emerging technology ... and drives remediation in partnership with IT , security , and business stakeholders. Key Responsibilities + Lead... security , and business stakeholders. Key Responsibilities + Lead end-to-end IT audits including planning, scoping,… more
- Ralliant (Raleigh, NC)
- …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 how technology and ... to uncover risks and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT...and internal controls. + Strong knowledge of SOX and security frameworks like COBIT, NIST, and ISO 27001. +… more
- Robert Half Technology (Santa Monica, CA)
- Description We are looking for an experienced Senior IT Auditor to join our team in Santa Monica, California. In this role, you will lead and execute audits ... processes. * Ensure wireless personal area networks (WPAN) and IT systems comply with security and operational...networks (WPAN) and IT systems comply with security and operational standards. * Prepare comprehensive reports detailing… more
- Amazon (Herndon, VA)
- …Services (AWS). We are looking for a motivated Health and Safety (H&S) Lead Auditor to drive safety compliance, continuous improvement, and operational ... to travel nationally and internationally (estimated at 50%) Preferred Qualifications - ISO45001 lead auditor certification or the ability to obtain within 6… more
- M&T Bank (Buffalo, NY)
- …Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance ... + Cloud Knowledge: Familiarity with cloud environments (AWS, Azure, GCP) and related security controls. + Regulatory Knowledge: Awareness of SOX, BCBS 239, GDPR, and… more
- Columbia Bank (Greenwood Village, CO)
- Sr IT Auditor Audit and Loan Review...regarding Bank Secrecy Act, Regulation CC, Regulation E, Bank Security and other regulations as applicable to this job ... following areas: Compliance, Legal, Banking Regulatory, Information Technology, Information Security , Data Analytics, Digital Banking. Enterprise Risk Management, Credit… more
- Allegion (Carmel, IN)
- **Creating Peace of Mind by Pioneering Safety and Security ** _At Allegion, we help keep the people you know and love safe and secure where they live, work and visit. ... and products sold in 130 countries, we specialize in security around the doorway and beyond. Additionally, in 2024...the most engaged workplace cultures in the world._ **Senior Auditor - Carmel, IN (Onsite)** _Qualified candidates must be… more
- Capital One (New York, NY)
- …or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading audits + 2+ ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Truist (Winston Salem, NC)
- …weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits ... (ITACs), and the System Development Life Cycle (SDLC). 5. Developing knowledge of IT , information security and Cloud management and control frameworks (COSO,… more
- Capital One (New York, NY)
- …operations of moderate complexity with more than one component, including finance, IT , compliance, credit, security . + Provide risk management advice and ... Principal Auditor - Global Payment Network Capital One's Audit...our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- UL, LLC (St. Paul, MN)
- …human rights across global supply chains. As a Responsible Sourcing Auditor , you'll conduct on-site assessments at factories and facilities-helping leading brands ... leader in applied safety science, UL Solutions (NYSE: ULS) transforms safety, security and sustainability challenges into opportunities for customers in more than… more