- Insmed Incorporated (NJ)
- …remediation and documentation.Conduct complex audits and assessments involving financial, IT , SOX compliance and operationsDeliver high-quality audit reports and ... assessments and ongoing remediation efforts.Partner with functional leaders across Finance, IT , Legal, Compliance and the Operations to ensure accountability for… more
- Fannie Mae (Reston, VA)
- …reviews of key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility ... team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises environments to cutting edge cloud services, our audits… more
- Jackson National Life Insurance Company (Lansing, MI)
- …Association of Insurance Commissioners Model Audit Rule (SOX 404 and MAR Testing). The IT Auditor is a critical role within Internal Audit, responsible for ... experience preferred. + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or other IT preferred. Jackson is proud to be… more
- Carnegie Mellon University (Pittsburgh, PA)
- Carnegie Mellon University's Enterprise Risk Management department is searching for a Disaster Recovery and Business Continuity Consultant to join the team! This is ... organizational and time management skills + Excellent Microsoft suite of applications skills (ie, Power Point, Visio, and Excel) **Qualifications:** + Bachelor's… more
- Entrust (Shakopee, MN)
- …Risk Management experience + Advanced degree in a relevant discipline (Business, Operations, IT / MIS, Information Security, or Enterprise Risk Management) + ... anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, supervise and perform internal… more
- Terumo Medical Corporation (Elkton, MD)
- …controls. + Develop and deliver training to end users regarding functionality of applications . + Troubleshoot and optimize processes for IT systems for ... a non- IT role with hands-on use of Manufacturing, Quality, Enterprise Asset and/or Warehouse systems) required. + Software implementation experience required. +… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …and assets. Our team supports the Defense Threat Reduction Agency's Nuclear Enterprise Support Directorate (NE)'s Mission Assurance Department (MA) program. We are ... II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification (Security+, CySA+, Pentest+) + Understanding of information technology threats,… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …and assets. Our team supports the Defense Threat Reduction Agency's Nuclear Enterprise Support Directorate (NE)'s Mission Assurance Department (MA) program. We are ... certifications required - IAT II as described in DoDD 8570.01 and CSSP Auditor (Security+, CySA+, Pentest+); s + Demonstrated experience with Linux environments (Red… more
- MUFG (Tempe, AZ)
- …details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective assurance ... planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more...in one or more of the following areas: + Application Controls + Change/Release Management + IT … more
- Charles Schwab (Westlake, TX)
- …internal controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for performing ... team is responsible for the execution of infrastructure, application , and project audits. Infrastructure audits focus on systems...early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor… more
- Charles Schwab (Westlake, TX)
- …controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for execution of ... will be responsible for doing integrated audits focusing on Application Controls, automated functionality and data integrity that support...to the Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor… more
- Enterprise Mobility (St. Louis, MO)
- **Overview** **We are seeking a highly skilled and detail-oriented Senior IT Auditor to join our internal audit team. This role is responsible for planning, ... IT -related organizational and functional activities. The Senior IT Auditor plays a critical role in...and benefits package **This role is located at the Enterprise Mobility Corporate Headquarters in Clayton, MO.** Enterprise… more
- Federal Reserve Bank (San Francisco, CA)
- …and a commitment to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This ... well as virtual and in-person training programs. The Lead IT Auditor is responsible for participating in...or complex situations. + Strong understanding of general audit applications , ability to perform more complex data analytics, and… more
- M&T Bank (Wilmington, DE)
- … Auditorwill conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications , infrastructure, ... + From initial scope to final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated audits that ensure… more
- The Cigna Group (Franklin, TN)
- …driven, motivated, and experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor . This role is pivotal in supporting the ... will lead and contribute to high-impact audits that span both business and IT domains, aligning with enterprise -wide initiatives and strategic priorities. This… more
- Tucson Electric Power (Tucson, AZ)
- **Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** UNS Energy ... (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal Auditor ** The Lead Internal… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and controls. The Senior Auditor participates in some aspects of planning of audits....(Excel, Word, PowerPoint, Access, Teams and Outlook) and Internet applications + Strong communication (written and verbal) skills to… more
- Columbia Bank (Greenwood Village, CO)
- Sr IT Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Irvine, California Phoenix, Arizona ... Regulatory, Information Technology, Information Security, Data Analytics, Digital Banking. Enterprise Risk Management, Credit risk, Market risk, Operational risk,… more
- Federal Reserve Bank (San Francisco, CA)
- …with every interaction We have a phenomenal and rare opportunity for a Lead Auditor for our San Francisco Federal Reserve Bank Internal Audit Team. You will join ... Enforcement, Facilities Management, and other Administrative Services. The lead auditor is responsible for leading District-focused internal audit related assurance… more
- Capital One (Riverwoods, IL)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... influencers, and transformational leaders who drive impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Principal Auditor… more
