- M&T Bank (Wilmington, DE)
- …audits will be conducted for the most part in collaboration with the Financial/Operational audit team in an " integrated " fashion, however there may be reviews ... + Plan, coordinate, and maintain full ownership over execution of audit examinations and validation procedures specific to the technologies supporting the… more
- Guardian Life (Holmdel, NJ)
- …reporting audit results, individually and, on occasion, as part of a larger IT audit or integrated audit team. This job is predominately focused on ... Internal Audit 's mission is is to provide independent objective...technical (eg, DA, Cybersecurity) knowledge. **Reporting Relationship** As a Lead IT Auditor , you will report to… more
- Penn State Health (Hershey, PA)
- …and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department ... environment, giving you the flexibility and opportunity to both lead and be lead . This is a...or genetic information._ **Union:** Non Bargained **Position** Senior Internal Auditor - DAY SHIFT - Internal Audit … more
- Principal Financial Group (Des Moines, IA)
- …As a Technology Senior Internal Auditor or Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established ... to drive additional insight and efficiency in the analysis of audit subjects. + Lead and collaborate on multiple concurrent projects that have moderate to… more
- USAA (Charlotte, NC)
- …**Senior Auditor - IT Integrated ** , you will execute and lead audit assignments. Identifies problems and resolutions for risk-based assurance and ... quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...priorities. **What sets you apart:** + Experience leading IT Integrated audits with operational audit teams to… more
- M&T Bank (Buffalo, NY)
- …Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs, ... plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** +...Actively seeks out knowledge in the areas of assigned audit activities. **Scope of Responsibilities** + This individual is… more
- M&T Bank (Wilmington, DE)
- …Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs, ... OR WILMINGTON DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such as cybersecurity, IT...and executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective… more
- M&T Bank (Buffalo, NY)
- …Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, ... remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** +...Actively seek out knowledge in the areas of assigned audit activities. + Understand and adhere to the Company's… more
- TXNM Energy (Albuquerque, NM)
- …ESSENTIAL DUTIES AND RESPONSIBILITIES: Plans, leads, and executes Information Technology (IT) audit projects and the IT portion of integrated audits (other ... order to recommend improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Summary Serves in a lead capacity to perform complex information technology (IT) audit assignments, on time and to global internal audit (IA), company and ... Job Family IT Audit About Us At Transamerica, hard work, innovative...nearly 7 ,000 people. It's part of Aegon, an integrated , diversified, international financial services group serving approximately 23.9… more
- Federal Reserve Bank (Dallas, TX)
- …+ Works collaboratively with senior management and other key parties, including the Audit Committee/Board of Directors, external auditor , and the Board of ... Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the Federal Reserve Bank of Dallas, is...for the strategic leadership and oversight of the Bank's Audit Department to ensure an independent evaluation of the… more
- Marathon Petroleum Corporation (Findlay, OH)
- …a cash balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology (IT) audits on MPC's and MPLX's ... SUMMARY MPC has an opportunity for a Senior IT Auditor ! This role is located at our Findlay, OH...systems, platforms, and operating procedures in accordance with the audit process/steps prescribed by management. Lead meetings,… more
- Federal Home Loan Bank of Boston (Boston, MA)
- … team members and business unit team members. In addition, the Senior Internal Auditor may be asked to assist Audit management in certain department operational ... Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal Home Loan… more
- Bausch + Lomb (Greenville, SC)
- …+ Knowledge of CQMS or similar equivalent system. + CQA or ISO Lead Auditor certification. **Special Skills:** + Strong organizational and communication skills ... Our comprehensive portfolio of over 400 products is fully integrated and built to serve our customers across the...Tampa, FL B+L production facilities. The Principal Internal Quality Auditor will have responsibility for audit scheduling,… more
- American Water (Camden, NJ)
- …controls following internal audit industry standards and AW IA procedures. * Lead risk-based audits/projects and audit teams, ensuring quality and timely ... and join American Water on LinkedIn, Facebook, Twitter and Instagram. _ Why Internal Audit and American Water Internal Audit_ Internal audit gives you an… more
- CIBC (New York, NY)
- …and simplify audit processes. + Work with limited oversight to lead and support execution of technology (ie Access Management, change Management, SDCL, ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Information Technology is responsible for conducting risk-focused audits;...Cybersecurity, Cloud audit etc.) and integrated audits and other… more
- NCR VOYIX (Atlanta, GA)
- …around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of NCR Voyix's internal ... audit methodology, processes, and services, including but not limited...corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director… more
- Insight Global (Boston, MA)
- …Integrated Framework, and Sarbanes-Oxley related requirements. Day-to-Day Responsibilities: Lead co-sourced internal audits, complete SOX controls testing, and ... organization Strong knowledge of risk-based auditing, the COSO Internal Control Integrated Framework, and Sarbanes-Oxley related requirements Audit experience in… more
- EverBank (Charlotte, NC)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... scope performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology.… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as a Staff Internal Auditor on our Operational Audit team. This role will report to the Internal ... Audit Senior Manager and focus on operational audits of...engage, influence action, and drive change How you will lead + Conduct integrated operational, financial and… more