- Insight Global (Dallas, TX)
- … assessment techniques, and compliance requirements. Responsibilities: Job Title: Internal Auditor - Data Management/Enterprise Risk Management Job Summary: We ... with a focus on either Data Management or Enterprise Risk Management. * Bachelor's degree in Accounting, Finance...(Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), or CRMA (Certification in Risk Management… 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
- State of Massachusetts (Boston, MA)
- …status. **Job:** **Accounting and Finance * **Organization:** **Office of the State Auditor * **Title:** *Senior Auditor I- IT Audits * **Location:** ... or CIA certification is required * Demonstrated experience with internal controls, risk assessments, business process and internal IT control-testing or… more
- Northrop Grumman (Linthicum, MD)
- …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. ... 2: + Bachelor's degree in Information Systems/Technology, Cybersecurity, Business, Finance , Accounting, Data Science, or related field with 3... or Operations, including areas such as Internal Auditing, Risk Management, IT Compliance, IT … more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: : ... help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of...Bachelor’s degree from an accredited college or university in IT , accounting, finance , economics, business, or related… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are offering an opportunity for an IT Auditor to be a part of our client's amazing team. This role is based in Irving, Texas and provides a hybrid ... work environment. The IT Auditor will be involved in coordinating...your resume directly to Carol Nichols, SVP Robert Half Finance and Accounting, to ###@roberthalf.C0M. Responsibilities: * Perform operational,… more
- M&T Bank (Wilmington, DE)
- …but it may be based in Buffalo, NY or Bridgeport, CT.** **Overview:** The 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 supervision of a Lead … 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
- 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....within their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability to… more
- Sandia National Laboratories (Albuquerque, NM)
- …Your Job Will Be Like: We are seeking an IT Auditor to join our team. On...may be called on to: + Develop and conduct IT audit risk assessment and IT ... for the Professional Practice of Internal Auditing including: + IT security audits (eg network, operating system, database and...complex technical issues in simplified terms. + Participate in risk assessments in support of annual audit plan. +… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising ... 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
- M&T Bank (Buffalo, NY)
- …the final candidate, this** **_might_** **be a remote position.** **Overview:** The 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 supervision of a… more
- Bristol Myers Squibb (Princeton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior IT Auditor , Global Internal Audit & Assurance **Location** : ... Princeton, New Jersey Position Summary The Senior IT Auditor in GIA will work in...in a team environment to plan and execute dynamic risk -based audits and identify value-added recommendations to strengthen Company… more
- Robert Half Technology (Greenville, SC)
- Description We are offering a contract to hire employment opportunity for a Sr. IT Auditor in the financial industry, located in Greenville, South Carolina. This ... best practices in IT auditing and cybersecurity. Responsibilities: * Conduct IT audit projects, including risk assessment, audit scope, and objective… more
- Robert Half Technology (New York, NY)
- Description We are on the lookout for a meticulous IT Auditor in New York, New York. This role revolves around the management of an outsourced IT Risk ... role and is situated within the media industry. Responsibilities: * Manage the outsourced IT Risk and Assurance program, ensuring effective oversight of IT … more
- Charles Schwab (Lone Tree, CO)
- …and internal controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for performing ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting… more
- AdventHealth (Altamonte Springs, FL)
- …action that effectively address the issue at hand. . Assist the manager and director on IT risk assessments and developing the annual audit plan. . Assist in the ... : Altamonte Springs, FL **The role you'll contribute:** The information technology ( IT ) senior auditor role gains extensive exposure to diverse aspects… more
- Robert Half Technology (Atlanta, GA)
- …a knack for evaluating internal controls, providing expertise for corporate functions, and conducting risk assessments. As an IT Auditor , you will be engaged ... Description We are in search of a diligent IT Auditor to join our team...Engage actively in the annual audit plan and associated risk assessments. * Provide valuable insights and expertise for… more
- Western Union (Denver, CO)
- **Senior IT Auditor - Denver, Colorado (Hybrid)** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to ... it's time to join Western Union as a Senior IT Auditor ! **Western Union powers your pursuit.**...Work with audit team and business to identify key risk areas in business-critical technology functions and systems. +… more
- Robert Half Technology (Pittsburgh, PA)
- Description We are offering a contract to permanent employment opportunity for an IT Auditor located in Pittsburgh, Pennsylvania. This role involves directing ... fieldwork and supervising assigned staff on audit assignments. The IT Auditor will be responsible for executing...audit assignments * Execute the audit planning process including risk assessment to determine future audit work * Develop… more