- M&T Bank (Buffalo, NY)
- …DISTANCE OR WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides senior level expertise for ... audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management...in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require… more
- CARMAX (Richmond, VA)
- …years of information systems auditing experience or other relevant work experience in an IT internal audit or other IT risk/compliance/consulting ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor....and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk… more
- Athene (West Des Moines, IA)
- …and processes. Audit & Regulatory Compliance + Partner with Internal Audit and IT teams on technology audits, including scoping, evidence collection, ... Governance Risk & Compliance Analyst III to support enterprise technology risk management and IT audit... audit /compliance activities. This role partners closely with IT , Cybersecurity, Internal Audit , and… more
- Coinbase (Montpelier, VT)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....Coinbase. * Responsible for supporting Coinbase's internal audit plan through the execution of information technology… more
- Herbalife (Los Angeles, CA)
- Manager, Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States ... team at Herbalife, where innovation meets integrity. As Manager, Internal Audit - IT , you'll...Act. Education * Bachelor's or Master's degree in Information Technology , Computer Science, Accounting, or related field. * Professional… more
- Coinbase (Jackson, MS)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... test the design and operational effectiveness of key Information Technology ( IT ) and security controls, and perform...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Vontier (Raleigh, NC)
- …begin the foundation of your career? If this sounds like you, then join us as an IT Internal Audit & Accounting Intern at Vontier. This position reports to ... auditors. + Participating in a wide variety of information technology ( IT ) internal audits relating...IT owners and upper-level management as needed during internal audit activities. + Participate in other… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead/ Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position ... automation, and performance metrics. Qualifications: + 10+ years leading IT audit and internal control...+ Bachelor's degree and 5 years of experience E-volve Technology Systems salaries are determined by various factors, including… more
- M&T Bank (Wilmington, DE)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- Robert Half Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, ... Collaborate with clients to understand their business objectives and deliver tailored technology solutions. * Lead teams in executing audit engagements, ensuring… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... and manages teams through change + Be a brand ambassador for Internal Audit both internally to the bank and externally **Physical Requirements:** Never: 0%;… more
- TECO Energy (Tampa, FL)
- …CISM or CRISC) Preferred: Multiple certifications demonstrating a breadth of knowledge over internal audit , business, technology , or project management are ... related work experience is required, including 2 years of IT audit . Related work experience consists of:...audit . Related work experience consists of: public accounting, internal audit , or financial analysis/processes Preferred: Minimum… more
- BeOne Medicines (Cambridge, MA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... responsible for IA assurance activities from a business, technology , and security perspective across the organization. This person... internal control teams to maintain a robust IT environment ** Audit Leadership** + Lead complex… more
- Bandwidth (Raleigh, NC)
- IT Audit Manager Raleigh, NC Apply Who We Are:... Audit Manager will be a member of the Internal Audit team reporting to the Director- Internal ... Audit . The Manager will be responsible for leading IT Audit projects, including testing of ...on various audit projects and tasks of internal audit team members. + Participate in… more
- SMBC (White Plains, NY)
- …identify areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across ... the banking and finance/ technology industry to conduct audit coverage for the firms IT infrastructure,...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- AIG (New York, NY)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... a Manager, you will be part of IAG's Information Technology ( IT ) SOX in the New York...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
- Compass Group, North America (Charlotte, NC)
- …15-20%. **Job Summary** **Responsibilities** + Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan. ... North America IT audit universe. + Plan and deliver IT internal audits including reviews of cybersecurity, existing production systems, software… more
- Panasonic North America (Newark, NJ)
- …**What You'll Get To Do:** The IT Intern will support the PNA Internal Audit Department with automation initiatives. The intern will learn Microsoft Fabric ... technology and develop department AI agents using Microsoft 365...the realm of sustainable energy solutions or cutting-edge automotive technology , we provide an environment where innovative thinkers can… more
- Robert Half Finance & Accounting (Chicago, IL)
- …experience with a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, ... be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk...plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and… more
- Western Digital (Hartford, CT)
- …CISA, CISSP, CISM, CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience (public company or Big ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery...robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit … more