- Guardian Life (Bethlehem, PA)
- …and make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the ability ... IT -related functions. + Experience/ability to independently evaluate IT general controls over security processes, infrastructure ,...time and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the… more
- University of Washington (Seattle, WA)
- **Job Description** The Senior IT Auditor plans and performs independent, risk based audit, assurance and consulting activities related to IT internal ... activities within the University of Washington, while adding value and improving IT operations. Senior IT Auditor is expected to have internal IT … 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 ... This role is open at both the Staff and Senior levels, and we'll work with you to determine...us and make an impact. **POSITION CONCEPT** The Sr Auditor - IT provides assurance and advisory… more
- Navy Federal Credit Union (Winchester, VA)
- …Develop risk-based audit objectives, scopes, and test plans to ensure NFCU's IT systems and infrastructure are compliant with regulation, requirements, policies, ... new technology + Analyze and assess Navy Federal's technological infrastructure to ensure processes and systems run accurately and...and standards. Occasionally act as Auditor -In-Charge on IT /integrated audits of lesser risk/complexity,… more
- Indeed (Dover, DE)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and...aimed at evaluating the design and operational effectiveness of IT controls. + Test IT infrastructure… more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and ... infrastructure . What you'll be doing: + Conduct audits of IT systems and processes including internal technology infrastructure and customer-facing… more
- Williams Adley (Washington, DC)
- …participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect ... Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a… 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 ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… more
- Marathon Petroleum Corporation (Findlay, OH)
- …fosters a collaborative team environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH or San Antonio, ... Audit Assurance and Advisory Services Organization. As a Lead IT Auditor , you will play a crucial...evaluate the efficiency and effectiveness of areas such as infrastructure , enterprise business applications, cybersecurity, 3rd party IT… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit Services… more
- ERCOT (Taylor, TX)
- …management, disaster recovery, and cyber security + Prefer knowledge of IT organizational structures, infrastructure , architecture, and technology stacks + ... Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization in ... operations, financial and compliance processes and activities, technology systems, infrastructure and cyber security and strategic and transformational initiatives.… more
- Truist (Richmond, VA)
- …knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure , IT service management processes and IT ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- ManpowerGroup (Cleveland, OH)
- **Overview:** Jefferson Wells has an immediate need for ** IT Auditors** who are available for contract/consulting jobs in the **Northeast Ohio area ... from Fortune 500 to mid-size companies, who utilize our consultants for IT Audit project solutions and temporary staffing opportunities. Assignments sometimes have… more
- American Water (Camden, NJ)
- …* Communication with and exposure to all areas within AW (Operations, Compliance, IT , Finance) and levels (front-line employees, senior leaders, Board) * Risk, ... the US, American Water expects to invest $40 to $42 billion in infrastructure repairs and replacement, system resiliency and regulated acquisitions over the next 10… more
- NYSERDA (Albany, NY)
- …mobilizing private capital to advance the build-out of clean energy and renewable infrastructure in New York State. NY Green Bank collaborates with the private ... capital providers. Job Overview NYSERDA seeks a self-motivated and knowledgeable Internal Auditor II with more than seven years of audit experience, including… more
- CUNY (New York, NY)
- …and management of the university's virtualization infrastructure while driving key IT optimization initiatives. The Senior Virtualization IT Architect ... Senior Virtualization IT Architect ( IT... Architect has a deep understanding of an organization's IT policies, cybersecurity requirements, infrastructure , technology stack… more
- Coinbase (Atlanta, GA)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global… more
- Cardinal Health (Phoenix, AZ)
- …of people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be ... and compliance processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A… more
- Cardinal Health (Annapolis, MD)
- …plans and technical specifications + Strong technical knowledge of enterprise IT environments (cloud, network, infrastructure , applications, data lake/data ... Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP (Certified… more