- VS Tech Solutions (Dallas, TX)
- About the job IT Audit Senior Associate Skills: IT Audit , IT General Controls, IT Process Audits, SDLC, Change Management, Logical Security, Business ... Continuity/Disaster Recovery, Incident/Problem Monitoring, CISA , CRISC, CISSP JOB DESCRIPTION: Being a member of...part of a diverse and collaborative team. The IT Senior Auditor role is predominantly passionate about audit… more
- Prudential Financial, Inc. (Newark, NJ)
- …This role enables you to lead the team responsible for the information technology audit coverage within the Prudential US Businesses. This is a position provides the ... opportunity to assist in developing and implementing the audit plan covering the activities of the information technology units that support businesses responsible… more
- Vaco (Denver, CO)
- IT Audit Supervisor Located: Greeley, CO Full Time Onsite $110,000 - $135,000/yr base Responsibilities: Verify and audit IT General Controls (ITGCs) and ... on control design and effectiveness. Provide regular status updates to Audit leadership and management. Assess process/control design and effectiveness, determining… more
- Protiviti, Inc. (Philadelphia, PA)
- JOB REQUISITION Philadelphia Technology Audit & Advisory Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...Solutions a plus. Professional certification such as CIA, CRMA, CISA , CISM, CISSP, or similar preferred. Our Hybrid Workplace… more
- Wells Fargo (Charlotte, NC)
- About this role: Wells Fargo is seeking a Senior Auditor, Senior AVP for the Global Payment and Liquidity (GPL) and Strategy, Digital, and Innovation (SDI) ... Audit Team. The GPL/SDI Team audits wholesale treasury product...or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation Excellent verbal, written,… more
- Fidelity Investments (Boston, MA)
- Job Description: Senior Associate - Global Financial Controls Center of Excellence The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide ... sites (India & Ireland) and advisory reviews over strategic initiatives. The Senior Associate role will deliver significant value to the business by assessing… more
- Portland General Electric (Portland, OR)
- …To help enable this transformation, we are seeking an experienced Technology Auditor or Senior Technology Auditor to join Internal Audit Services. This is an ... skills and experience at either the Technology Auditor or Senior Technology Auditor level. Key Scope and Areas of...may be required within one year of obtaining position ( CISA , CISSP). Other audit certifications a plus… more
- Montgomery County, PA (Norristown, PA)
- …preparation of draft reports of audit findings, and presentation of audit recommendations to management. In addition, the Senior Auditor performs tasks ... assisting with preparation of an annual County-wide risk assessment and establishing the annual audit plan, providing on the job training and mentoring to audit … more
- Datadog (New York, NY)
- …identify and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other ... Datadog's Internal Audit team is focused on fostering a risk...Are: BS/BA degree or equivalent experience Preferred certifications: CPA, CISA , or CIA 2-4 years of experience in Internal… more
- CDIT LLC (Washington, DC)
- Job Description The Senior Consultant serves as a subject matter resource for financial reporting, audit facilitation, and internal controls across program ... in evaluating data, documentation, and systems in support of audit readiness. Key Responsibilities: - Support PBC package development...- One of the following active certifications: CPA, CIA, CISA , CGFM, CDFM, PMP, SAFe, or ITIL. - Minimum… more
- Webster Bank (Stamford, CT)
- …to the first line for process and control enhancements. The leader engages actively with senior managers and executives across the company and acts as a key point of ... GRC platform. Leads the organization to adapt risk and audit processes and practices to align to an agile...resolve conflicting opinions without compromising high quality risk management. CISA or CISSP desired. The estimated salary range for… more
- Ingram Micro (Irvine, CA)
- …also be responsible for performing compliance reviews, developing detail audit /compliance programs, executing audit /compliance programs steps, analyzing results ... and communicating results to the senior management. This position will work closely with business leaders and managers to ensure awareness and understanding of… more
- The LaSalle Group (Des Plaines, IL)
- …audit work and communicating effectively with various partners (eg, external/internal audit , senior management, etc.) is highly preferred Bachelor's degree in ... our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital...Path, Automation Anywhere is preferred. Professional credentials such as CISA , CISSP, CEH, CIPT, CDPSE are preferred. Familiarity with… more
- Goldman Sachs, Inc. (Dallas, TX)
- …with focus on infrastructure risk experience At least 3 years' management experience Audit , security or control-related certification such as CISA or CISSP ... and alignment with firmwide policies, standards, and procedures Report results to senior management Coach and mentor staff Test and validate the design and… more
- CAPPS (Austin, TX)
- …The Texas General Land Office is seeking an Internal Auditor within the Audit and Compliance Department of the agency. Internal Auditor III Performs complex to ... initiative and independent judgment. Internal Auditor IV Performs advanced ( senior -level) internal auditing work. Work involves overseeing and/or conducting,… more
- ITC Worldwide (New York, NY)
- …strong client relationships and ensure high-quality deliverables. *Identify and communicate audit findings and recommendations to senior stakeholders. *Stay ... through data-driven insights and global best practices. Role Overview As an Audit Manager, you will lead assurance and advisory engagements, manage client… more
- Huntington National Bank (Columbus, OH)
- …be responsible for identifying potential deficiencies, assisting the business segment in audit findings and responses, reviewing remediation plans, and be a trusted ... control self-assessments. Deliver timely escalation of all issues requiring attention to senior management. Work with business segment management to ensure that the… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a...of 4 years supervisory/managerial experience + Related certifications (CIA, CISA , CISSP, CRISC, DCAM or similar) + Strong experience… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a...supervisory, and/or leadership experience + Related certifications (CPA, CIA, CISA , CAMS or similar) + Strong judgment skills +… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... senior leaders across the organization. As a senior member of the Internal Audit Department,...Fortune 500 companies. + One of the following certifications: CISA , CISM, CISSP, CPA, or CIA. + Extensive knowledge… more
