- Merck & Co. (Rahway, NJ)
- …requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... and timelines.Conduct IT policy compliance, system implementation, network security, cybersecurity , third party, and other recurring IT audits.Assist in the… more
- EY (Mclean, VA)
- …and assessing strategies, initiatives, processes and issues around IT controls, cybersecurity , cloud, contractual compliance, and system management. You will assist ... and application controls, risk management, information security, and basic cybersecurity , and emerging technology (automation, AI)Take a practical approach to… more
- EY (Hoboken, NJ)
- …line with the global firm's objectives and emerging threats within the cybersecurity landscape. Furthermore, the Policy, Risk, and Controls (PRC) Enablement & ... controls. 5+ years of experience in managing and mentoring junior and senior level staff.Experience leading global and virtual teams.High proficiency in technical… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist (CFIRS) +… more
- OneMain Financial (Evansville, IN)
- …collaborate closely with IT experts to minimize the risks associated with technology and cybersecurity . As the Senior IT Auditor , you will work closely ... Join us at OneMain as a Senior IT Auditor and step into...audit experience or relevant work experience in IT or Cybersecurity related fields. + Strong oral and written communication… more
- M&T Bank (Buffalo, NY)
- …the Buffalo, NY, Bridgeport, CT, or Wilmington, DE office.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is ... conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required** + Bachelor's Degree, preferably in… more
- Hilton (Mclean, VA)
- …performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Technology Auditor on the Internal Audit team reporting to ... the department's risk\-based Internal Audit Plan, mainly focusing on Technology and Cybersecurity projects\. **How you will collaborate with others:** + Work with… more
- PVH Corp. (Bridgewater, NJ)
- **Design Your Future at PVH** Senior Information Systems Auditor - PVH Corp. This position will evaluate and assist in audit areas associated with the Company's ... SAP Hana, SAP GRC, Linux, iSeries, Windows/AD, Workday, Salesforce, and Cybersecurity ). **Certification:** Certified Information Systems Auditor (CISA) Certified… more
- Bristol Myers Squibb (Princeton, NJ)
- …critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with ... and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior IT Auditor , Global Internal Audit & Assurance** **Location**… more
- Koniag Government Services (Chantilly, VA)
- …Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, assessing ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance...years of experience in IT auditing, risk management, or cybersecurity . + Professional certifications such as CISA, CISSP, CIA,… more
- Sabre (Dallas, TX)
- …to management and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an individual contributor, working hybrid ... A minimum of three years of experience as an auditor + Hold an active certification as a Certified...frameworks such as COSO, NIST, COBIT + Understanding of Cybersecurity concepts such as Identity Access Management, vulnerability management,… more
- US Bank (Charlotte, NC)
- …**Job Description** US Bank Technology Risk Management is seeking a highly motivated Senior Information Technology (IT) Auditor to mature our quality assurance ... with team members + **Maintain an understanding of the** cybersecurity footprint, platform architecture, cloud infrastructure, data governance and...of 2 years of experience working as an IT auditor or IT risk adviser for a public accounting… more
- New York Times (New York, NY)
- …You will evaluate and assess our information technology systems and controls. As a Senior IT Auditor , you will contribute to the entire audit lifecycle, ... the integrity and reliability of its information technology systems. Reporting to the Senior Director, IT Audit, in a hybrid fashion, requiring 3 days a week… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more
- Charles Schwab (Lone Tree, CO)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Schwab applications with a focus on areas such as cybersecurity , data center, information technology (IT) operations, change management,...Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and ... mitigate it while optimizing the business's performance, we should talk. Job Description The Senior IT Auditor will: + Be challenged to meet deadlines, directly… more
- FirstBank (Lakewood, CO)
- …audit programs + Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control matrix on prospective ... these technologies and business processes + Research, understand and stay current on Cybersecurity risks and industry trends + Assist in drafting audit reports for… more
- Robert Half Finance & Accounting (Chicago, IL)
- …your current job? Let's fix that. A high-End Investment firm is seeking a Senior IT Auditor . Perks include including above market pay-rates, top-tier health ... discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, ... identify process improvements, and partner with leadership to communicate observations to senior management and auditees. + Lead, coach, and mentor team members. +… more
- New York State Civil Service (Liverpool, NY)
- …or Section 52.6 of the Civil Service Law. Eligible titles include, but aren'tlimited to: Auditor 1, Auditor 1 Tax, Senior Accountant, State Program Examiner ... NY HELP Yes Agency Insurance Fund, State Title Internal Auditor 1/Trainee 1/2 Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining Unit… more
