- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the ... organization's cybersecurity posture and IT risk management capabilities. You will help ...execution of audits with a strong emphasis on information security and compliance.You will regularly engage with external auditors,… more
- Marathon Petroleum Corporation (Findlay, OH)
- …people, and fosters a collaborative team environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH ... the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor , you will...Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional… more
- Aegon Asset Management (Cedar Rapids, IA)
- …year of IT audit management delivery. + Knowledge and experience in IT , including distributed computing, IT security , system development, computer ... more information, visit transamerica.com . Job Description Summary Serves in a lead capacity to perform complex information technology ( IT ) audit assignments,… more
- Navy Federal Credit Union (Winchester, VA)
- Overview To contribute to the planning and execution of complex IT , information security , pre-implementation, and integrated engagements. May act as an ... with regulation, requirements, policies, and standards. Occasionally act as Auditor -In-Charge on IT /integrated audits of lesser risk/complexity, providing… more
- Regions Bank (Hoover, AL)
- …Auditor (CFSA) + Certified Fraud Examiner (CFE) + Certified Information Systems Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + ... of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the...related field and have 3-5 years of experience in IT audit, internal audit, or risk management. + You'll… more
- CARMAX (Richmond, VA)
- …to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit Services team through the ... and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion… more
- TECO Energy (Tampa, FL)
- **Title:** IT Auditor (Staff or Senior) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to offer ... us and make an impact. **POSITION CONCEPT** The Sr Auditor - IT provides assurance and advisory...primarily on those with a heavy information systems component ( security risk assessments, ITGC reviews, system implementations, etc.). Works… more
- Foxhole Technology, Inc (Alexandria, VA)
- **Overview** **Job Title: Lead Security Auditor ** **Clearance: Top Secret w/SCI eligbility** **Location: Alexandria, VA** **Start: Based on Contract Award** ... Foxhole Technology provides robust cybersecurity and IT support capabilities for federal civilian and defense agencies....around the world **.** We are seeking a mission-focused Lead Security Auditor to support… more
- ERCOT (Taylor, TX)
- …and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... licensing, identify and access management, disaster recovery, and cyber security + Prefer knowledge of IT organizational...Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security … more
- Guardian Life (Bethlehem, PA)
- …so that projects are completed on time and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head of Infrastructure, ... to improve the control environment. **You are** An experienced IT auditor that is a highly motivated... IT -related functions. + Experience/ability to independently evaluate IT general controls over security processes, infrastructure,… more
- M&T Bank (Buffalo, NY)
- …+ Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible ... oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce… more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... The Senior Associate is responsible for performing information systems security and assurance audits of networks, systems, applications, platforms, databases,… more
- Amazon (Herndon, VA)
- …Services (AWS). We are looking for a motivated Health and Safety (H&S) Lead Auditor to drive safety compliance, continuous improvement, and operational ... to travel nationally and internationally (estimated at 50%) Preferred Qualifications - ISO45001 lead auditor certification or the ability to obtain within 6… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and the position will be filled at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. **Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff Auditor ** Hiring Salary… more
- M&T Bank (Buffalo, NY)
- …Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance ... + Cloud Knowledge: Familiarity with cloud environments (AWS, Azure, GCP) and related security controls. + Regulatory Knowledge: Awareness of SOX, BCBS 239, GDPR, and… more
- Expand Energy Corporation (Oklahoma City, OK)
- …team\. This critical role is designed for a seasoned professional who can independently lead and execute complex IT audits, focusing on risk mitigation across ... other duties as assigned ## **Job Specific Skills** + Lead and execute comprehensive IT audits, including...IT audits, including integrated audits, focusing on general IT controls, application controls, and security across… more
- American Water (Camden, NJ)
- …US Companies 2023 List, earned the US Department of Homeland Security SAFETY Act designation and US Environmental Protection Agency's WaterSense(R) Excellence ... opportunities and work experiences to grow professionally! Primary Role Lead and conduct complex audits and projects to assess...work closely with various AW teams in Operations, Compliance, IT , and Finance, to identify risk and share technical… more
- Capital One (Chicago, IL)
- …operations of moderate complexity with more than one component, including finance, IT , compliance, credit, security . + Provide risk management advice and ... Principal Auditor (Experienced Senior Auditor ), Global Payment...our integration effort. Responsibilities include: + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One (New York, NY)
- …or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading audits + 2+ ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Truist (Richmond, VA)
- …weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits ... (ITACs), and the System Development Life Cycle (SDLC). 5. Developing knowledge of IT , information security and Cloud management and control frameworks (COSO,… more