- M&T Bank (Wilmington, DE)
- …to final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated audits that ensure M&T Banks control ... WILL WORK HYBRID 3 DAYS IN OFFICE OUT WILMINGTON, DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such as cybersecurity, IT … more
- Navy Federal Credit Union (Vienna, VA)
- …the planning and execution of complex IT , information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance and direction ... are compliant with regulation, requirements, policies, and standards + Consistently act as Auditor -In-Charge on IT / integrated audits, including on those of… more
- System One (Salisbury, MD)
- Job Title: Senior IT Auditor / Senior Auditor Location: Salisbury, MD Type: Direct Hire Compensation: $84000 - $126000 annually (with bonus) Contractor Work ... Model: Onsite We are seeking a Senior IT Auditor to join a corporate internal...a range of assignments in the following areas: Information Technology ( IT ), Operations, and Finance. This is… more
- NextEra Energy (Juno Beach, FL)
- **Principal IT Auditor ** **Date:** Sep 12, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 89901 Florida Power & ... conducting internal audits and consultations, primarily focusing on the IT business unit, though many reviews are integrated...Bachelors and/or masters degree in technology or technology -related field + Evident experience in IT -related… more
- Robert Half Technology (Cincinnati, OH)
- Description We are looking for an experienced IT Auditor to join our team in Cincinnati, Ohio. In this role, you will conduct risk-based audits and integrated ... interpretation. * Knowledge of frameworks such as COBIT and IT General Controls (ITGC). * At least 1 year...free environment and client test for nicotine and THC Technology Doesn't Change the World, People Do.(R) Robert Half… 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...+ Participate in the development and performance of the IT audit plan; work as an integrated … more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and the position will be filled at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. **Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff Auditor ** Hiring Salary… 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 Brunswick, ... data, facilities, organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting risk-based… more
- REI (Seattle, WA)
- …on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process reviews, all in line with REI's ... related field + 3+ years internal audit and/or risk management consulting experience in IT or technology -enabled audits + 2+ years of supervisory experience in a… more
- The Cigna Group (St. Louis, MO)
- …Knowledge of healthcare industry and audit experience preferred. * Experience conducting integrated audits assessing both operational and IT controls preferred. ... The Cigna Group is looking for talented people with prior operational and/or integrated audit experience, who are interested in being a part of The Cigna Group's… more
- JPMorgan Chase (Jersey City, NJ)
- …ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner. + Excellent verbal and written ... continuous monitoring activities. This role is perfectly suited for an experienced IT audit professional with a keen interest and understanding of Artificial… more
- City National Bank (Jersey City, NJ)
- …independent, objective assurance over the design and operation of CNB's Information Technology , Data Governance, Cyber Security, and IT Risk Management ... in relation to internal audit operations relating to CNB's IT and business managed platform technology teams,...the technical and business knowledge of the group through IT and business auditor cross integration and… more
- Confluent (Columbia, SC)
- …of experience in IT SOX compliance, with experience in a public listed technology company with home grown applications. + Integrated audit experience at a ... We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT...Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- Wells Fargo (Wilmington, DE)
- …with this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology ... Audit Group (ETAG) is looking to fill an IT Audit Manager, VP position to support the coverage...external threat landscape, you'll be exposed to cutting edge technology and threat management techniques. We're looking for team… more
- Walmart (Bentonville, AR)
- …standard methodologies, and responding to critical business situations. + Develop and manage IT audit plans and oversee integrated testing across platforms and ... at one of the world's largest retailers? As Manager, IT Audit at Walmart, you will leverage your expertise...and act as a trusted advisor to business and technology teams. Join us to help shape the future… more
- American Express (Phoenix, AZ)
- …have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking ... audit portfolio. The cybersecurity audit portfolio spans across information technology throughout the enterprise and includes auditing first-line information… more
- Coherent (Longmont, CO)
- …oversight. Education & Experience + Bachelor's Degree in a Business Management, Quality Technology or STEM discipline and Minimum of 8+ years of relevant experience, ... + Previous Supply Chain and/or Supply Chain Quality operations + ASQ Certified Quality Auditor or Certified AS9100 Lead Auditor + Experience in creating and… more
- Citigroup (Tampa, FL)
- …world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...the enterprise architecture of the firm and is deeply integrated into the sectors and functions. Position Overview: This… more
- MongoDB (New York, NY)
- …experience evaluating and determining the adequacy of controls by considering business and technology risks in an integrated manner + Comfortable and flexible ... risk-based audit roadmap + Create and maintain cross-functional relationships across Finance, IT , and Engineering; become a trusted advisor for control owners, and… more
- M&T Bank (Clanton, AL)
- …related field plus five (5) years of experience in the job offered or as IT Auditor , Systems Analyst, Software Engineer, or related occupation. Must have five ... matters that will have a major impact on the area managed; Support and encourage integrated auditing concepts and use of technology to improve the efficiency and… more