- ManpowerGroup (Detroit, MI)
- Our client, a well-known organization is seeking a Senior IT Auditor join their team. As a Senior IT Auditor in this perm role, you will lead a ... Audit is respected as a business partner. **Job Title: Senior IT Auditor ** **Location: Detroit...experience is preferred. **What's in it for me?** + Onsite Gym + Medical, Dental, Vison + PTO If… more
- Federal Reserve System (Richmond, VA)
- …balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor , reporting to one of the ... of the Bank's risk management and governance processes. The Auditor plans and assists on financial, operational, IT...required with preferred emphasis in Finance, Economics, Business, Accounting, IT or related field + 3+ ( Senior … more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- University of Pennsylvania (Philadelphia, PA)
- …more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The Senior Internal Auditor is ... of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning...work schedule with a work week divided between working onsite and working remotely. Department / School Audit Compliance… 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 ... efficiency, accuracy, integrity, organizational skills, and attention to detail. **Qualifications ( Auditor , Senior ):** + Bachelor's degree **AND** four (4) years… more
- John Deere (Johnston, IA)
- … Auditor - 107039_ **_Onsite/Remote:_** _Onsite Position_ **Your Responsibilities** As a ** Senior Auditor ** at John Deere Financial (JDF) in Johnston, IA, you ... of internal audit experience + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant professional designation + Master's Degree in… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … 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 + ... Years of experience in relevant fields such as cybersecurity, IT , audit, or risk management + BA or BS...and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on role and business… more
- Lowe's (Mooresville, NC)
- …+ Collects preliminary data and conducts analysis and assists Lead and Senior Auditor in detecting deficient controls, inefficiencies, duplicated effort, ... fraud, or non-compliance with laws, regulations, and management policies + Assists Lead/ Senior Auditor in the detailed report and summarization of audit… more
- Bristol Myers Squibb (Princeton, NJ)
- …and results-driven team environment + Establish and maintain strong relationships with BMS IT senior leadership + Hold self and others to timelines, quality, ... and senior management throughout the Company. The Senior Manager, IT for BMS will play...Process as a Service (BPaaS) providers, and related service auditor report collection and analysis + Act as an… more
- Wolters Kluwer (Columbus, OH)
- …to help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible ... for supporting activity regarding financial, operational, IT , and regulatory risk and mitigating controls for Wolters...mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will report directly to the… more
- University of Pennsylvania (Philadelphia, PA)
- …resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist ... Senior Job Description Summary The Abramson Cancer Center Department...Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/… more
- SAIC (Beltsville, MD)
- **Description** SAIC is seeking a highly motivated ** Senior Cyber Engineer** . The successful candidate will provide support to the Cybersecurity Integrity Center ... within and across all of the State Department's information technology ( IT ) infrastructure. The CIC coordinates and collaborates with other State Department… more
- Medtronic (Fridley, MN)
- …millions of people around the world. As a member of the Corporate Audit team, the Senior IT Auditor will contribute to our mission through the independent ... Lives** **Team is working hybrid and position will be onsite 2-3 days/week in Fridley, MN.** The ** IT...Create clear and concise audit reports and presentations for senior management and the audit committee. * Oversee third-party… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do **What you'll do:** As Senior Risk Expert, Risk and Compliance your job Responsibilities will include: - Anomaly Detection and ... learning models to identify anomalous behaviors or patterns within IT General Controls landscape. This could include detecting frequency...is primarily in office coupled with virtual when not onsite . Our campuses serve as a hub to enhance… more
- Federal Reserve System (Richmond, VA)
- …commissioned examiner credentials or has commensurate relevant industry experience in the IT field. + Certified Information Systems Auditor (CISA) or Certified ... has an exciting opportunity for an Examiner on the IT Risk supervision team. In the role, you will...and established market practices. You will report to a Senior Manager. **What You Will Do** + Plan and… more
- Federal Reserve System (New York, NY)
- …the TG efficiently and effectively. **Your role as an IT SOX Testing Specialist:** + The Senior SOX IT Auditor will execute IT focused audits for the ... Markets Groups. + Assist with OSX IT efforts including understanding and evaluating IT processes, risks, and controls, and executing ITGC testing. + Execute … more
- Highmark Health (Pittsburgh, PA)
- …:** **JOB SUMMARY** This is a Hybrid position and will require you to come onsite to our Pittsburgh location up to 3 days a week. This job performs governance, ... respond to risks, in partnership with business units and Senior Risk Partner (SRPs).Works with business units and other...Degree in Accounting, Business, Computer Science, Data Science, Finance, IT or related field **Substitutions** + 6 years of… more
- Leviton (Morganton, NC)
- …About the role The primary purpose of this position is to provide senior Supplier Quality Engineering support to ensure the successful performance of Leviton's ... Engineering required Expertise in ISO9001 Quality Systems Certified ISO Lead Auditor , preferred 6-Sigma Green Belt or ASQ Certification, preferred Minimum of… more
- Federal Reserve System (San Francisco, CA)
- …one of the largest, most complex providers in our portfolio. Our ideal candidate is part IT auditor , part bank examiner with a depth in IT and Cybersecurity ... plus. + Typically requires seven or more years of combined safety and soundness and IT examination experience, or senior IT audit experience at large… more