- 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 ... have the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge… more
- GXO (Remote, OR)
- …Security Officer for AMAPAC, you are the face of Information Security when supporting senior business executives. The role is a key partner in ensuring that business ... day:Serve as a trusted advisor and liaison with business unit senior leadership.Support InfoSec leadership to effectively communicate and implement InfoSec… more
- U of C NORC (Chicago, IL)
- …Review: Evaluate existing IT security frameworks such as the NIST Cybersecurity Framework, ISO 27001, HIPAA and HITRUST, to assess their effectiveness, ... metrics, incidents, compliance status, and risk posture for presentation to senior management, stakeholders, and regulatory bodies. Ensure reports are well-written… more
- American Express (New York, NY)
- …audit and business colleagues to validate that story + Assist team leaders, senior managers, and managers in accomplishing audit objectives in a team environment + ... 2 Years of experience in relevant fields such as cybersecurity , IT, audit, or risk management + BA or...obtained during first year of role + Understanding of cybersecurity risks and concepts + Understanding of emerging technologies… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist (CFIRS) +… 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 ... for assigned segments of audit guide to meet specified audit objectives. Assists senior auditors in conducting entrance and exit conferences with audit clients 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 ... for assigned segments of audit guide to meet specified audit objectives. Assists senior auditors in conducting entrance and exit conferences with audit clients to… more
- M&T Bank (Buffalo, NY)
- …the Buffalo, NY, Bridgeport, CT, or Wilmington, DE office.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is ... conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required** + Bachelor's Degree, preferably in… more
- Hilton (Mclean, VA)
- …performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Technology Auditor on the Internal Audit team reporting to ... the department's risk\-based Internal Audit Plan, mainly focusing on Technology and Cybersecurity projects\. **How you will collaborate with others:** + Work with… more
- PVH Corp. (Bridgewater, NJ)
- **Design Your Future at PVH** Senior Information Systems Auditor - PVH Corp. This position will evaluate and assist in audit areas associated with the Company's ... SAP Hana, SAP GRC, Linux, iSeries, Windows/AD, Workday, Salesforce, and Cybersecurity ). **Certification:** Certified Information Systems Auditor (CISA) Certified… more
- Koniag Government Services (Chantilly, VA)
- …Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, assessing ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance...years of experience in IT auditing, risk management, or cybersecurity . + Professional certifications such as CISA, CISSP, CIA,… more
- Sabre (Dallas, TX)
- …to management and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an individual contributor, working hybrid ... A minimum of three years of experience as an auditor + Hold an active certification as a Certified...frameworks such as COSO, NIST, COBIT + Understanding of Cybersecurity concepts such as Identity Access Management, vulnerability management,… 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
- Charles Schwab (Lone Tree, CO)
- …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
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and ... mitigate it while optimizing the business's performance, we should talk. Job Description The Senior IT Auditor will: + Be challenged to meet deadlines, directly… more
- Robert Half Finance & Accounting (Chicago, IL)
- …your current job? Let's fix that. A high-End Investment firm is seeking a Senior IT Auditor . Perks include including above market pay-rates, top-tier health ... discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all… 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, ... identify process improvements, and partner with leadership to communicate observations to senior management and auditees. + Lead, coach, and mentor team members. +… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...execution of technology (ie Access Management, change Management, SDCL, Cybersecurity , Cloud audit etc.) and integrated audits and other… more
- M&T Bank (Wilmington, DE)
- …but it may be based in Buffalo, NY or Bridgeport, CT.** **Overview:** The Auditor participates in all phases of the audits across their assigned projects. The ... remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits by executing… more
