- The LaSalle Group (Des Plaines, IL)
- Sr . Internal Auditor , Technology & Digital Job Description: Do you have a passion for Technology? We have an outstanding opportunity for a hardworking standout ... Demonstrate knowledge of current and emerging technology topics including cybersecurity , DevOps, privacy compliance , and data governance. Participate… more
- City National Bank (Jersey City, NJ)
- …reporting) in a senior leadership role CISA - Certified Information Systems Auditor CIA - Certified Internal Auditor CISM - Certified Information Security ... execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. Communicate trends in risk and control issues… more
- Sierra Nevada Company, LLC (Sparks, NV)
- Our organization is seeking a seasoned Senior Cybersecurity Compliance Auditor to provide critical, independent assurance of our security posture against ... Audit-focused: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) + Cybersecurity -focused: Certified Information Systems Security… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …Sarbanes-Oxley Act provisions and their technological implications. * Understanding of cybersecurity compliance and data privacy regulations. * Strong analytical ... Description We are looking for a skilled Senior IT Auditor to join our...identifying and managing technology risks, improving efficiency, and ensuring compliance across various IT frameworks and systems. This position… more
- DuPont (Wilmington, DE)
- …(https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. ... audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and...of business processes, control risk management, IT controls, and compliance with regulatory standards. You will engage in internal… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for an experienced Senior Internal Auditor to join our team in Minneapolis, Minnesota. In this role, you will evaluate processes and ... controls across domestic and international operations, ensuring compliance with financial reporting standards, corporate governance, and regulatory requirements. You… more
- Robert Half Technology (Atlanta, GA)
- …team. This dynamic role focuses on evaluating IT controls, supporting SOX compliance efforts, assessing SOC readiness, and conducting cybersecurity risk ... Description Position: IT Risk Advisory Senior Associate Location: Atlanta, GA (Hybrid) Does NOT...IT-related risks. Requirements Key Responsibilities: + Assist with SOX compliance , internal audits, and SOC 1 & 2 readiness… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …forefront of safeguarding critical assets within the Defense Industrial Base (DIB). As a Senior Cybersecurity Assurance Analyst, you will play a pivotal role in ... maintain cybersecurity policies, procedures, and standards to support ongoing compliance efforts. + Analyze complex cybersecurity requirements from DFARS,… more
- Lowe's (Mooresville, NC)
- … function-we are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering agile ... audits that assess the effectiveness of our technology and cybersecurity controls. Our audits support strategic decision-making across the business, ensuring our IT… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... or other relevant work experience in an internal audit or other risk/ compliance /consulting function + Detailed knowledge and experience with IT general controls… more
- MetLife (Cary, NC)
- …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 dynamic and ... 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)
- …including familiarity with IT general controls and frameworks. * Strong knowledge of cybersecurity compliance and data governance practices. * Expertise in cloud ... Description We are looking for an experienced Senior IT Auditor to join our...assessments of IT general controls and frameworks to ensure compliance and effectiveness. * Evaluate cybersecurity measures… 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 expertise ... to identify technology risks, recommend improvements, and ensure compliance with industry standards. This is an exciting opportunity to work with a diverse range of… more
- Lincoln Financial (Charlotte, NC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate...risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines.… more
- AbbVie (North Chicago, IL)
- …, or related experience in similar fields (Computer Science, Informatics, IT or Cybersecurity Governance, Risk, and Compliance , etc.). + Bachelor's Degree in ... access management, change management, disaster recovery & backup, infrastructure, etc.), Cybersecurity , Cloud, IT Governance, Risk, and Compliance , and Software… more
- Capital One (Mclean, VA)
- …+ Partner with Retail Bank Tech and Business teams to assess their compliance with the divisional and enterprise level cybersecurity controls. + Assist ... Sr . Manager, Cyber Risk Management | Retail Bank...Bank Division, you will apply your risk management and cybersecurity expertise to the company's Technology organization. You will… more
- GE HealthCare (Chicago, IL)
- …Description** **Roles and Responsibilities** + With oversight from Managers and other senior team members, test internal controls by performing test of design and ... of the following domain areas: SDLC, Network & IT infrastructure, Cybersecurity (threat hunting, vulnerability assessment, DLP, etc.), Cloud Computing, Application… more
- Ameren (St. Louis, MO)
- …automation preferred. Public accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance, ... to digital and cyber specialists, plus those charged with ensuring environmental compliance and operational safety. Together, we help execute a strategy that enables… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead IT Auditor , ... of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks...risks while improving and maturing processes. The Lead IT Auditor acts as a subject matter expert, builds relationships… more
- M&T Bank (Buffalo, NY)
- … compliance . + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching business ... duties as assigned. **Scope of Responsibilities:** + This role primarily interacts with senior people leaders within the Technology and Cybersecurity teams, … more
