- 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 ... and opportunities to grow within their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability to evaluate, identify, and suggest… more
- Federal Reserve System (Richmond, VA)
- …Lead Auditor is $79,400 - $99,200 annually.** + **The hiring range of the Principal Auditor is $92,500 - $115,600 annually.** + Salary offered will be based ... has an immediate opening for a Senior, Lead, or Principal Internal Auditor , reporting to one of...of the Bank's risk management and governance processes. The Auditor plans and assists on financial, operational, IT… more
- Capital One (Mclean, VA)
- …worked. New York City ( Hybrid On-Site): $99,500 - $113,600 for Senior Staff Auditor ; $118,700 - $135,400 for Principal Auditor Candidates hired to work ... Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team **Capital One's Audit function is a dedicated… more
- Fresenius Medical Center (Waltham, MA)
- **POSITION FEATURES:** This is a Hybrid remote position, requiring two days weekly in Waltham, MA office. PURPOSE AND SCOPE: The IT Audit Senior ( IT -AS) ... a member of the Global Internal Audit team. The IT -AS will primarily be responsible for helping to develop,...analytic strategies and support the team in advance analysis. PRINCIPAL DUTIES AND RESPONSIBILITIES: + Identifies and evaluates FME's… more
- Capital One (Mclean, VA)
- …McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused ... or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading audits + 2+… more
- Fresenius Medical Center (Waltham, MA)
- …Provide audit and regulatory guidance, support and subject matter expertise to the IT organization. PRINCIPAL DUTIES AND RESPONSIBILITIES: + Perform process and ... IT SOX Compliance Senior Manager, serve as the principal interface with the external IT Audit...FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX testing… more
- Walmart (Bentonville, AR)
- …that help us achieve policy compliance. **About Our Team** In an environment where IT -related risks are on the rise and constantly changing, the ability to provide ... and comprehension of high-risk technical regulatory controls and associated business/ IT procedures to evaluate the present state of the...impact millions and reimagine the future of retail. Flexible, hybrid work: We use a hybrid way… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... individual and departmental choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Operate with an innovative and flexible mindset… more
- Orlando Utilities Commission (Orlando, FL)
- …Technology assurance to include at least five (5) years working with IT management performing security assurance reviews and/or the application of Governance Risk ... In lieu of the certification, additional three (3) years of directly related IT security experience may be substitutable. + Certified Information Systems Auditor … more
- General Dynamics Information Technology (Rockville, MD)
- …mission. . 24x7x365 infrastructure operations support serving in on-call rotation . Hybrid Environment (Azure and on-prem) / Experience in Azure required . Working ... projects. . Installing, configuring, and maintaining hardware and software with IT infrastructure. The following positions are available **Active Directory** **Mid… more
- Iowa Department of Administrative Services (Des Moines, IA)
- …Des Moines - 50309 - Polk County, IA Job Type Full-time Remote Employment Flexible/ Hybrid Job Number 24-03469 Agency 185 Department of Management - Office of Chief ... Externally, this position will interface with a variety of clients including principal executives from the Executive, Judicial, and Legislative branches; 99 counties… more