- Bristol Myers Squibb (Princeton, NJ)
- …with audit teams to execute financial, operational, compliance, and integrated- IT audits. + Conduct planning activities to identify significant risks and develop ... personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team...appropriate risk-based audit procedures. + Research applicable policies, guidance, and regulations… more
- MassMutual (Boston, MA)
- ** IT Audit Senior / IT...major. + 3 + years relevant technology work experience (eg, IT audit , systems administration, quality assurance , ... Technology ( IT ) risk and control professional. The IT Audit Senior / ...risks and drives action based on risk prioritization. Internal audit (third line) provides independent assurance . **The… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Must be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth ... and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process...) should be accompanied by relevant work experience in IT or IT Audit . +… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... purpose of this position is to provide independent, objective assurance and consulting services designed to improve operations and...business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total… more
- Sandia National Laboratories (Albuquerque, NM)
- …service in the national interest. We are seeking a highly motivated and experienced Senior Manager, to lead Sandia's Audit Advisory Services Group. What Your Job ... Will Be Like We are seeking a Senior Manager, Audit Advisory Services. Sandia National...that support risk and opportunity informed decision making. Advises senior leadership on quality assurance and technical… more
- KPMG (Baltimore, MD)
- …and effectiveness of technology controls throughout the business cycle + Identify and communicate IT audit findings to senior management and clients + Help ... seeking an Associate/ Senior Associate - Fed Tech Assurance to join our Audit (https:// audit... IT -based performance audits, systems controls integration and IT audit readiness assessments for US Federal… more
- AIG (Houston, TX)
- …including risk management, operational, financial, internal control, and governance processes. As a Senior Audit Manager, you will be part of IAG's Core ... and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective assurance , advice, and insight… more
- United Airlines (Chicago, IL)
- …Business, or related field + CISSP or comparable designation + 8+ years in Cybersecurity, IT , IT Audit , and/or related field + 3 years experience leading ... Directly responsible for the management and development of ~5 audit project leads, and senior and staff...of auditors performing both cybersecurity and technology and coordinated assurance audits and advisory projects in accordance with the… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …we are recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager's primary responsibility is to protect the company's assets ... be tasked with managing and delivering the annual global IT audit plans and special projects. The...experience either in public accounting firm or other finance/Internal Audit function including leadership or senior level… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team **Capital One's Audit function is a ... dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are… more
- Omaha Public Power District (Omaha, NE)
- …internal audit activities within the organization primarily focused on IT processes, including providing independent, objective assurance and consulting ... The Senior Information Technology ( IT ) Auditor takes...takes a lead role in supporting the Director, Corporate Audit for developing and implementing an IT … more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Services IT Audit Director is responsible for coordinating ... managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit...plan while maintaining responsibility for the overall quality of audit work performed. The IT Audit… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you will perform internal audit assignments. Identify problems for ... resolution in support of risk-based assurance and advisory engagements of Bank Fraud Management, Dispute...and related consumer regulations and applies that knowledge to audit assignments. Performs risk and control identification and evaluation,… more
- US Bank (Minneapolis, MN)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...escalate risks as appropriate * Help support third line assurance efforts relating to a large scale cloud migration… more
- KPMG (Washington, DC)
- **Business Title:** Audit Senior Associate, Federal Audit (TS/SCI required) **Requisition Number:** 112168 - 21 **Function:** Audit **Area of Interest:** ... are, join our team. KPMG is currently seeking an Audit Senior Associate to join our Federal...procedures in accordance with relevant regulatory professional auditing and assurance standards and applicable firm guidance and KPMG methodology… more
- Vivint (Lehi, UT)
- Job Description Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of junior audit staff. Under ... to achieve NRG's strategy and performance objectives. Provide additional assurance services as requested by the Audit ...in the management, supervision, training, and development of junior IT audit staff. + Assist in … more
- MetLife (NY)
- IT Audit Manager City/Cities Cary, New York Country United States Working Schedule Full-Time Work Arrangement Hybrid Travel Required 25% Relocation Assistance ... regulations being audited. We are looking for an experienced IT Audit Manager that is excited to...junior auditors. **Project Management** + Work with mid-level and senior management on project managing the audit 's… more
- Sinch (Atlanta, GA)
- …this influential position, you will be an independent contributor reporting directly to the Senior Manager, IT Internal Audit Manager located in Stockholm. ... dream with us. The Essence of the Role Internal Audit is an independent, objective assurance , and...firm or a multinational organization + Proven experience with IT Audit , with an understanding of … more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Specialist Reston, VA 20190 Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: E-volve ... IT security reviews. + Working knowledge of IT audit , the FISCAM, and other relevant...audit , the FISCAM, and other relevant federal information assurance laws, regulations, and guidance. + Experience performing … more
- Charles Schwab (Phoenix, AZ)
- …or department strategic initiatives. **What you have** + 7-10+ years of IT audit experience with increasing responsibility. Broker Dealer/Asset Management ... The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading application reviews… more