- Merck & Co. (Rahway, NJ)
- … or a related disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control risks ... Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit, assurance and advisory services.Position Overview Function and… more
- M&T Bank (Buffalo, NY)
- …be based in Buffalo, NY (ideal), Wilmington, DE, or Bridgeport, CT.** **Overview:** The IT 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… more
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global Distributor in Northern Gwinnett County My client, a very well known global distributor in northern Gwinnett County, is ... searching for a Senior IT Auditor to join their team for...procedures, reporting, and controls to maximize efficiencies and minimize risk . A solid understanding of Sarbanes-Oxley and IT… 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
- 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
- Northrop Grumman (Falls Church, VA)
- …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. ... Experience in IT or Operations, including areas such as Internal Auditing, Risk Management, IT Compliance, IT Project Management, and/or Information… more
- Charles Schwab (Westlake, TX)
- …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
- Olympus Corporation of the Americas (Center Valley, PA)
- …sectors would be helpful, but is not essential. + Experience in corporate governance, IT risk and compliance would be an advantage. + Additional language ... Internal Audit team comprises 60 auditors incorporating skills in finance , internal controls, SOX, IT , Compliance, operations,...us deliver this ambition, we are recruiting a Senior IT - Internal Auditor . The Senior … more
- CIBC (New York, NY)
- …Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising business units on ... 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
- Office of the Director of National Intelligence (Reston, VA)
- … IT , Data Science, Operations Research, Accounting, Auditing, Business, Finance , Analysis, or similar. Certifications related to: Certified Information Systems ... Audit Division has an organizational need for applicants with IT /Cybersecurity expertise. Conduct comprehensive program, financial, contract, acquisition, and… more
- Office of the Director of National Intelligence (Reston, VA)
- … IT , Data Science, Operations Research, Accounting, Auditing, Business, Finance , Analysis, or similar. Certifications related to: Certified Information Systems ... Audit Division has an organizational need for applicants with IT /Cybersecurity expertise. Conduct comprehensive program, financial, contract, acquisition, and… more
- Robert Half Technology (Charlotte, NC)
- …degree in Information Technology, Computer Science, or related field. + Proven experience as an IT auditor or compliance professional, with a focus on IT ... Description As an IT Compliance Auditor , you will play...PCI DSS, NIST, ISO 27001, etc. + Experience conducting IT audits, risk assessments, and compliance reviews.… more
- Robert Half Technology (Pittsburgh, PA)
- Description The IT Senior Internal Auditor I will be an essential member of our client's Internal Audit team, performing a crucial role within the company's ... - Three plus years of auditing experience, with at least two years focusing on IT - Risk -based auditing approach experience preferred - CISA, CIA or CPA… more
- Amalgamated Bank (New York, NY)
- …with the Internal Audit Group of America's Socially Responsible Bank. The Senior IT Auditor position evaluates the adequacy and operating effectiveness of ... industry and regulatory guidance to assess information systems, platforms, and IT operating processes, practices, and procedures Essential Job Functions: + Prepares… more
- The Hertz Corporation (Denver, CO)
- **A Day in the Life:** The **Senior Tech Internal Auditor ** provides advanced IT /technology risk , advisory and assurance services, while maintaining ... + Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy,… more
- MKS Instruments Inc (Andover, MA)
- …As an IT Auditor at MKS, you will partner with MKS IT Functions, control owners, process experts, internal Finance auditors and external auditors to ... Science, Management Information Systems, Accounting) + 2+ years experience in IT Audit, risk assurance and compliance programs or similar (Experience in a Big… more
- Lynch Consultants, LLC (Arlington, VA)
- What We Are Looking For: Our IT Auditor will be responsible for the utilization, security, and improvement of Warehouse Management Systems (WMS) deployed by our ... industry standards, regulatory requirements, and internal policies. + Perform risk assessments and identify vulnerabilities and gaps in WMS...Preferences: + CISA + Bac helor's degree in accounting, finance , business, IT , or a related field.… more
- Dycom (Palm Beach Gardens, FL)
- …a difference? Then you may have found your next career move. We're looking for a Senior IT Auditor to join our team and help connect America. **What you'll do ** ... preparing the RCM and other relevant documentation + Perform IT risk analysis, prepare process maps and...** + Bachelor's degree or equivalent in Business, Accounting, Finance , or Information Systems + Minimum 5 years of… more
- Pennsylvania State University (University Park, PA)
- …diversity, equity, and inclusion. Penn State Internal Audit is seeking to hire an IT Auditor with internal or external auditing experience to assist in ... external applicants (https://hr.psu.edu/sites/hr/files/Application\_Process\_for\_External\_Applications\_Non-Penn\_State\_Employees\_.pdf) . JOB DESCRIPTION AND POSITION REQUIREMENTS: Finance and Business is a values driven organization that… more
