- American Tire Distributors (Huntersville, NC)
- …Senior Auditor also serves as an advocate for exceptional risk management, control, and corporate governance and drives continuously increasing awareness, ... of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor ("Senior Auditor ") plans and executes assigned assurance and consulting… more
- FastTek Global (Troy, MI)
- …Technology required. . 2+ years of SOX IT control execution or testing or IT auditing experience or IT risk . . Three years of Information Security ... and Security. Job Responsibilities: . Design/execute specific Information Technology and Security risk program elements to mitigate enterprise IT and security… more
- Dexian - DISYS (Houston, TX)
- …Professional (CISSP), Certified Information Security Manager, (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems ... Role Description Summary:Cybersecurity Risk Analyst supporting Merger and Acquisition integrations and...assisting in preventing cyber-attacks being introduced through integration of IT or OT systems. They provide guidance measures to… more
- TradeStation (Atlanta, GA)
- …the timely execution of controls testing for Japanese Sarbanes Oxley (JSOX) or US SOX compliance, risk based IS and IT , and integrated IS and IT audits in ... test key internal controls for design and operating effectiveness Conduct the annual and periodic risk assessments of all auditable IS and IT units, IT … more
- SCI Shared Resources, LLC (Houston, TX)
- …the possibilities of joining a Great Place to Work! We are looking for an experienced IT Senior Auditor to lead risk -focused IT audits/assessments. This ... systems, platforms and operating procedures as directed. + Evaluates IT infrastructure in terms of risk to...or upgrades. + Leads and provides guidance to the IT Auditor (s). + Strong analytical, writing skills,… more
- Stephen F. Austin State University (Nacogdoches, TX)
- Auditor I / Auditor II ( Risk & Compliance) Bookmark this Posting | Print Preview | Apply for this Job Posting Details Position Information Job Title ... Auditor I / Auditor II (...Auditor I / Auditor II ( Risk & Compliance) Full Time/Part...position subject to criminal record check. This is an IT -sensitive position subject to the Computer and Network Security… more
- Federal Reserve System (Cleveland, OH)
- …of Cleveland is seeking highly motivated, dynamic, qualified candidates for a Senior/Lead IT Auditor role. Here you'll bring your professional expertise, talent, ... governance processes. Demonstrates a detailed level of knowledge of IT operations and concepts, risk assessment practices,...IT General Controls certificate required _(Note: If the auditor is a Certified Information Systems Auditor ,… more
- Navy Federal Credit Union (Vienna, VA)
- …using the system-generated link that was sent to you. Responsibilities Senior Internal Auditor + Develop and implement risk -based Internal Audit methodologies to ... Internal Auditor + Lead the development and implementation of risk -based Internal Audit methodologies to drive consistency in analyzing, reporting, and governing… more
- City National Bank (Los Angeles, CA)
- ** AUDITOR II- IT ** **WHAT IS THE...fields + Minimum 3 years of experience in performing IT internal control audits and risk assessments ... Infrastructure & Service Management Audit Team on documenting, assessing, and testing IT controls related to various Technology infrastructure and IT Operations… more
- Eastman (Kingsport, TN)
- …information, visit www.eastman.com. Join us and make a difference The primary role of an IT Auditor is to execute various audit engagements in a lead or support ... scoping, planning, testing, identification of issues and reporting. The IT Auditor may have a primary focus...Identify and evaluate audit issues and/or gaps using a risk -based approach * Meet with process management to discuss… more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024187 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: : ... help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of...initiatives, including zero trust architecture, cloud computing, supply chain risk management, and SDLC is preferred. Knowledge of data… more
- ManpowerGroup (Baltimore, MD)
- **Operational IT and Security Auditor -** Our client in **(Chicago, IL and Baltimore, MA)** is looking for an experienced hardworking, motivated Operational ... IT and Security Auditor to join their...IT and Security Auditor to join their dynamic team. This highly desired...execution, and reporting. + Clearly articulate risks and develop risk assessments. + Work with ambiguity and lead a… more
- M&T Bank (Buffalo, NY)
- …M&T office in Buffalo, NY, Wilmington, DE, or Bridgeport, CT.** **Overview:** The 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 supervision of a… more
- ICU Medical (UT)
- *Position Summary*// The IT Auditor , Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance with ... the MIA/ADIA for consideration and adoption. . Provide ongoing advice/guidance/training to IT control owners/operators on risk management, risk -mitigating… more
- USAA (Charlotte, NC)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for risk -based assurance ... the organization. Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research… 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
- E-volve Technology Systems, Inc. (Reston, VA)
- Junior IT Auditor Washington, DC 20032 Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: E-volve ... Technology Systems, Inc. is hiring a junior level IT Auditor to work in support of...timelines and budgets. + Identifies, assesses and effectively describes IT risk and control strengths and concerns… more
- NextEra Energy (Juno Beach, FL)
- ** IT Intermediate Internal Auditor ** **Date:** Mar 1, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 78304 is ... team today! **Position Specific Description** We are seeking an IT Intermediate Internal Auditor in our Juno...Evident experience in IT -related activity such as IT Audit, Information Security Risk Management, … more
- City National Bank (Los Angeles, CA)
- ** AUDITOR I- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The auditor will work within a team and on occasion as an individual contributor on routine ... mutual funds, security sales and trading, and insurance activities.* IT audits including network, NT, Internet, applications, telecommunications, general controls,… more
- Charles Schwab (Chicago, IL)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing… more