- Michael Page (Chicago, IL)
- …involving carbon credits and other digital assets. Act as an independent auditor or lead cross-functional teams to evaluate complex transformation programs and ... communicate critical risk insights to senior program stakeholders. Manage a team while also having...project manage. Proven expertise in identifying, defining, and assessing IT risks and controls. Strong grasp of data governance… more
- City National Bank (Jersey City, NJ)
- …effectively address the issues. Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. ... the technical and business knowledge of the group through IT and business auditor cross integration and...a whole. Ability to influence a wide variety of senior executives in enterprise wide groups. Ensure… more
- Toyota (Plano, TX)
- …looking for** Toyota's Internal Audit Department is looking for a passionate and highly motivated ** IT Auditor Senior Analyst** . Reporting to the Manager ... the Company by performing audits and assignments across the enterprise . This position is responsible for executing and delivering...+ Advanced Degree. + 7-10 years as a corporate IT Auditor + Professional audit certification, including… more
- Elevance Health (Mason, OH)
- **Internal Information Technology ( IT ) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration ... Tampa, FL or Waukesha, WI. The **Internal Information Technology ( IT ) Auditor Senior ** is responsible...reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions, in… more
- Amazon (Seattle, WA)
- …identify risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon Stores' (WWAS) businesses. You will… more
- Lowe's (Mooresville, NC)
- …a compliance function-we are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering ... IT environment is secure, resilient, and aligned to enterprise goals. You'll collaborate with Lead Senior ...and data governance domains. This role offers exposure to senior IT and business stakeholders, allowing you… more
- Tucson Electric Power (Tucson, AZ)
- …audit assignments performed by the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal financial activities, ... including overseeing joint-venture projects. Both the Lead and the Senior Auditor will also document and test...Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. + Knowledge of… more
- MetLife (Cary, NC)
- …advocating for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a ... Audit reviews may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor… more
- Robert Half Finance & Accounting (Seattle, WA)
- Description We are looking for an experienced Senior IT Auditor to join our team in Seattle, Washington. This role involves evaluating and advising on key ... leverage their expertise to help clients navigate risks and optimize their IT operations. Responsibilities: * Conduct comprehensive assessments of IT general… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description We are looking for a highly skilled Senior IT Auditor to join our team in Philadelphia, Pennsylvania. In this role, you will leverage your ... and contribute to innovative technology solutions. Responsibilities: * Plan and execute IT audit engagements to assess the effectiveness of internal controls and… more
- Wells Fargo (Chandler, AZ)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information ... experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big 4 accounting firm.… more
- Charles Schwab (Austin, TX)
- …configuration management, system interfaces, and data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the Internal ... of governance processes, risk management, and internal controls. The Bank enterprise team is seeking an Internal Audit Technology Sr. Specialist primarily… more
- Bath & Body Works (Columbus, OH)
- …years, Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply ... the leadership, program management and control testing execution for the Enterprise 's internal control over financial reporting (ICFR) program. In addition, over… more
- Levi, Ray & Shoup, Inc. (Kansas City, MO)
- …we handle your data, seewww.LRS.com/privacy Job Description LRS Consulting Services is seeking a Senior IT Auditor for an exciting contract to hire ... for you. So let's get to work! As a Senior IT Auditor , you will...IT process and insurance partner audits, and support enterprise risk assessments. You will also perform supervisory tasks… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute regulatory issue validation assignments. This ... to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Ally (Lansing, MI)
- …Audit Services initiatives will be essential to the continued improvement to the enterprise and its continuing role within Ally business. **The Skills You Bring** * ... and experience (including military service). * 3+ years of work experience in IT audit required * Relevant certification (CISA, CISSP, CIA, CPA, etc.), is a… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... challenge when conducting audit work. Key Responsibilities: + Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks in line with… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying ... to senior management and relevant stakeholders. * Collaborating with IT , security, and business departments to understand system processes and ensure audit… more
- M&T Bank (Buffalo, NY)
- …executing internal audit examinations over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management, and Architecture functions ... + Plan, coordinate and maintain full ownership over execution of IT platform and infrastructure audit examinations and validation procedures in accordance… more
- Fresenius Medical Center (Waltham, MA)
- …+ Supports IT compliance management as the principal interface with the external auditor IT Audit function and the FMCNA IT functions regarding SOX ... controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how to best… more
