- FastTek Global (Troy, MI)
- …of potential issues identified during testing, and to provide guidance to more junior team members. . Understand IT organization business processes and systems ... Technology and Security risk program elements to mitigate enterprise IT and security risks throughout the Bank. Be a...throughout the Bank. Be a role model to more junior members of the team. . Design/engineer/execute the implementation… more
- V2Soft (Troy, MI)
- …(CISSP), Certified Information Security Manager, (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control ... Security, or Information Technology required. 2+ years of SOX IT control execution or testing or IT ...identified during testing, and to provide guidance to more junior team members.V2Soft is an Equal Opportunity Employer (… 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 an Intelligence Community program. This position requires experience… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk ... that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,...including risks, and root cause. 5. Assist in guiding junior team members to enhance achievement of goals and… more
- House of Blues (Beverly Hills, CA)
- …like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global ... IT Internal Audit team. Confident in nature, the successful...to issues affecting our company. Working closely with both junior and other senior members of the team, this… more
- Robert Half Finance & Accounting (Wichita, KS)
- Description The Senior IT Auditor is a key member of the internal audit team responsible for evaluating and assessing the effectiveness of the organization's ... information technology controls, systems, and processes. This Senior IT Audit role involves conducting comprehensive audits, identifying potential risks, and… 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 ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Auditor ** **(Experienced Senior Auditor )** **interested in becoming part of… more
- Robert Half Technology (Lebanon, NJ)
- Description Specific responsibilities include: Participate in planning, scoping and executing IT audits using department methodology under the direction of the audit ... audits and department planning. Provide oversight and guidance to junior team members by helping them understand risks and...Requirements Qualifications: Minimum of three to five years of IT auditing experience. . Knowledge of multiple IT… more
- PRGX (Bentonville, AR)
- …+ Assists in the design of project tools REQUIRED WORK EXPERIENCE: + Excellent IT knowledge and working knowledge of Microsoft Office + Minimum of 2-3+ years' ... + Clarifies responsibilities for individuals on projects + Supports junior level staff + Coordinates work efforts with colleagues...to complete projects Provides Direction + Provides direction to junior level staff on how to complete tasks +… more
- House of Blues (Beverly Hills, CA)
- …embrace these qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we all ... THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an...issues affecting our company. They will work closely with junior and senior members of the team to evaluate… more
- Truist (Charlotte, NC)
- …6. Provide leadership and development by coaching and mentoring new and junior team members and providing effective project feedback, including setting clear ... professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- Equitable (Charlotte, NC)
- IT Audit Manager ( 24000062 ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-NY-Syracuse **Organization** : Equitable ... audit engagement and assignments of Audit team members as the Auditor -in-Charge (AIC) + Cultivates partnership relationships with stakeholders to promote honest… more
- City National Bank (Los Angeles, CA)
- …multiple projects and with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT audit is strongly preferred. ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- City National Bank (Charlotte, NC)
- …multiple projects and with varying team members. + Experience in coaching junior auditor . + Sound knowledge and experience in IT audit is strongly preferred. ... The position will facilitate audit execution relating to, but not limited to, IT Infrastructure and Service Management. This includes assisting the audit lead in… more
- Travelers Insurance Company (Hartford, CT)
- … is strongly preferred. **What is a Must Have?** + 5 + years of work experience in IT or as an IT Auditor , with experience in one or more technology ... reports with minimal supervision. + Performs regular business monitoring of Traveler's IT functions by maintaining ongoing relationships with key members of business… more
- SMBC (New York, NY)
- …/ sections for which they are managing. Please note this is NOT an auditor role. However, individuals with an auditor /assessor or similar background would be ... Responsible for the assigning and reviewing of work of junior team members. Responsible for the timely implementation of...Responsible for providing further information / evidence to the auditor , which may result in the preliminary finding being… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …online resources, etc.) to ensure timely resolution of server issues. Works with junior staff members to provide guidance and assistance as needed. - Provides ... of the following higher level certifications: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), GIAC… more
- Excentium (WA)
- …Information Assurance (IA), management, Certification and Accreditation (C&A), and other IT services to government and commercial organizations. We have an ... project execution, client service activities, and staff consultants. In addition to mentoring junior level staff, you will have the opportunity to provide input on… more
- Huron Consulting Group (Chicago, IL)
- …and missions. Remarkably versatile, our Managers also spend significant time mentoring junior staff on the engagement team-where they tirelessly share expertise as ... education industry - Strong experience serving as a Program Controller, Accountant, Auditor , Assurance, or Financial Reporting capacity - Experience in budgeting and… more
- Criterion Systems (VA)
- …maintenance, technical reviews of proposed additions to the Enterprise ( IT systems, software, hardware, and architecture), collaborating with other contractors, ... + Experience in a team leadership/oversight role including providing mentor-ship to junior and mid-level engineers in developing skills + Must be a self-starter… more
