- 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 ... line with the established quality standards and timelines.Conduct IT policy compliance , system implementation, network security, cybersecurity , third party, and… more
- WSFS Bank (Philadelphia, PA)
- …more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with ... position is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed and operating… more
- DivIHN Integration Inc (Atlanta, GA)
- …control of their health. We hope to see you join us on this journey. As the Senior IT Internal Auditor , you will play a key role supporting the Client's Global ... our Talent Specialists Rashi at ### Title: Sr. Internal Auditor (IT) - Remote Location: Remote Duration: 5 Months...a timely manner with minimal review notes to ensure compliance with US GAAP and best practices. Liaise with… more
- TradeStation (Plantation, FL)
- …out-of-the-box thinking and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an ... timely execution of controls testing for Japanese Sarbanes Oxley (JSOX) or US SOX compliance , risk-based audits in accordance with the annual audit plan as well as… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Office of the Director of National Intelligence (Reston, VA)
- …Audit Division has an organizational need for applicants with IT/ Cybersecurity expertise. Conduct comprehensive program, financial, contract, acquisition, and ... to detect and prevent waste, fraud and abuse, and ensure compliance with applicable standards. Duties and responsibilities include: Researches applicable laws,… more
- Office of the Director of National Intelligence (Reston, VA)
- …Audit Division has an organizational need for applicants with IT/ Cybersecurity expertise. Conduct comprehensive program, financial, contract, acquisition, and ... to detect and prevent waste, fraud and abuse, and ensure compliance with applicable standards. Duties and responsibilities include: Researches applicable laws,… more
- Allegion (Carmel, IN)
- …sold in 130 countries, we specialize in security around the doorway and beyond. The ** Senior Auditor ** will be part of the independent and objective global Audit ... Allegion fulfill its goals and objectives through independent reviews and assessments. The Senior Auditor will participate and support a variety of audit… more
- GE Vernova (Atlanta, GA)
- …gaps. Engages business to re-mediate issues. The Senior Auditor , Technology will work collaboratively with financial/operational/ compliance audit teams ... both within and outside the function. **Job Description** The Senior DT Auditor performs DT related audits...in-progress of obtaining one or more IT Audit or Cybersecurity certifications (CISA, CISM, CISSP, CEH, CRISC, etc.). **Desired… 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
- ONEOK, Inc (Tulsa, OK)
- …operations. Environmentally responsible. Employee focused.** **JOB SUMMARY** We are seeking an IT Auditor , Senior to join our Audit team! A successful candidate ... would have a strong emphasis in cyber security, pipeline security, compliance , risk management, vulnerability management, system administration and network security.… more
- Charles Schwab (Westlake, TX)
- …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
- Justice, Office of the Inspector General (Denver, CO)
- …of the Inspector General employs specialists who examine program performance and compliance with laws and regulations. These Performance Auditors participate in a ... following up on recommendations. More specifically: As a GS-7, Performance Auditor (Recent Graduate), the individual receives training through classroom and specific… more
- AIG (Wilton, CT)
- Senior Auditor Your Future Team: Picture yourself building a successful career at AIG working alongside other talented, highly motivated individuals committed to ... to work at AIG. Job Description: + As a Senior Auditor , you will support the Manager,...perform follow-up testing as needed. + Monitor and demonstrate compliance with departmental policies and practices, as evidenced by… more
- FirstBank (Lakewood, CO)
- …Department is responsible for ensuring markets and centralized departments are in compliance with federal and state regulations, as well as internal policies and ... audit programs + Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control matrix on prospective… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Information Systems Auditor 1, 2, 3 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4462690) Apply Information Systems Auditor 1, 2, 3 ... will also conduct the annual member statements audit, agency compliance audits for TRSL, and work on other assurance...vacancies may be filled from this recruitment as an Auditor Information Systems 1, 2 or 3 depending on… 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, ... as needed. Activities may include audits of financial, operational, IT, compliance /regulatory, or strategic business functions and related risks and controls. May… more
- J&J Family of Companies (New Brunswick, NJ)
- …regulations, mitigating risk, and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for conducting risk-based ... Technology Auditor - 2406161284W **Description** The Johnson & Johnson...reviews and compliance audits of end-to-end processes and information technology resources… more
- Northrop Grumman (Falls Church, VA)
- …individual to join our diverse audit staff specializing in IT/Cyber audits. The Auditor will report to the Manager of Internal Audit. Job duties include, but ... and effectiveness of internal controls, as well as ensuring compliance with relevant company policies/procedures, related contracts/agreements, and applicable laws.… more
