- American Express (Phoenix, AZ)
- …and key internal capabilities and technologies. **About the Role:** We are seeking a Technology Auditor to join our Cybersecurity and IT Process audit ... team. The Technology Auditor will primarily perform audits to evaluate the design...and IT Process portfolio focuses on key areas of cybersecurity and technology including application security, infrastructure… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Staff Auditor ** you'll perform technology and information/cyber security ... performs IT/IS audit program assignments timely and expertly. + Aligns with Auditor -in-Charge (AIC) to complete the annual audit plan and audit priorities for… more
- Insight Global (San Antonio, TX)
- Job Description Insight Global is looking for a Cybersecurity Auditor specializing in Governance, Risk, and Compliance (GRC) to join our team. This role focuses ... Proficiency in CJIS system configurations and NIST controls - Bachelor's degree in Cybersecurity , Information Technology , or a related field - Previously CJIS… more
- Kaleida Health (Buffalo, NY)
- …risk management, information systems, cybersecurity , data governance, and information technology operations. The Lead IT Auditor will execute risk-based IT ... training, planning activities, reporting work in progress, and reviewing IT audit staff work papers. Additionally, the auditor will conduct training sessions… more
- New York State Civil Service (Albany, NY)
- …HELP Yes Agency Criminal Justice Services, Division of Title Internal Auditor 1/Trainee Occupational Category Other Professional Careers Salary Grade 18 Bargaining ... State NY Zip Code 12210 Duties Description The Internal Auditor 1/Internal Auditor Trainee will be assigned...internal controls exist and function properly;* Work with agency staff to develop solutions to issues or control weaknesses… more
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor ! The preferred location for this position is New Brunswick, ... Business Planning and Control Systems, as well as the related technology infrastructure, data, facilities, organizations, privacy, cybersecurity , and business… more
- American Express (New York, NY)
- …nine countries within American Express. We are committed to growing our audit staff significantly. Our mission is to protect and enhance organizational value by ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking… more
- Allegion (Carmel, IN)
- …adequate technical knowledge in such areas as accounting, audit, information technology , cybersecurity , privacy, data analytics, digital transformation, ESG, and ... the most engaged workplace cultures in the world._ **Senior Auditor - Carmel, IN (Onsite)** The Senior Auditor...professional growth + Opportunity to supervise and mentor early-career staff + Ability and willingness to travel up to… more
- Lowe's (Mooresville, NC)
- …and projects meet established milestones and dates. + Perform detailed reviews of Staff /Senior Auditor workpapers to ensure alignment with Lowe's / IIA ... **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide...to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls designed… more
- MetLife (New York, NY)
- …and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly collaborative team. ... Audit reviews may be conducted in specialized areas, such as cybersecurity , IT risk management, enterprise architecture, applications, infrastructure, and vendor… more
- Eversource Energy (East Berlin, CT)
- …New Hampshire\. The Eversource Internal Audit Department \(IAD\) seeks a Senior Information Technology \(IT\) auditor that will play an important role in ... Role and Scope of Position: A fully qualified IT auditor who supervises and performs in\-charge audit functions on...audit processes and results\. + Evaluates the adequacy of cybersecurity controls across an array of complex IT systems\.… more
- Allegion (Carmel, IN)
- …Develop adequate technical knowledge in such areas as accounting, audit, information technology , cybersecurity , privacy, and other areas as required. + Supervise ... Workplace Award, which recognizes the most engaged workplace cultures in the world._ **Lead Auditor - Carmel, Indiana (Onsite)** The Lead Auditor will support a… more
- M&T Bank (Wilmington, DE)
- …and Experience Preferred:** + Bachelor's degree in Accounting, Business, Finance, Technology , Cybersecurity , Mathematics, Statistics, or related technical field ... the delivery of these services to clients, targeting both technology and security risks across the diverse set of...the environment; + Responsible for actively working with the Cybersecurity Audit team to ensure appropriate cybersecurity … more
- TIAA (Chicago, IL)
- …Adaptability, Auditing, Audit Process Improvement, Communication, Critical Thinking, Cybersecurity , Data Analysis, Problem Solving, Relationship Management, ... The Senior IT Auditor independently evaluates the adequacy and operating effectiveness...of internal information systems controls. This job audits information technology (IT) infrastructure, data flows/processes, and operating procedures in… more
- Iowa Department of Administrative Services (State Of Iowa, IA)
- …industry. Position Summary Under limited direction, responsible for managing the Information Technology and Cybersecurity examination process for both the bank ... as needed. + Assists Chief Examiner with maintaining the formal Information Technology and Cybersecurity examination training program, including for non-IT… more
- Brink's (Miami, FL)
- …to the development and execution of risk-based audit plans across finance, technology , operations, strategic, and compliance areas. Lead and conduct in-field ... technology reviews to: + Assess IT controls for effectiveness,...with the company's operational and financial procedures. + Evaluate cybersecurity vulnerabilities, monitoring systems for potential threats, mismanagement, fraud,… more
- M&T Bank (Buffalo, NY)
- …Required** + Bachelor's Degree, preferably in Accounting, Business, Finance, Technology , Cybersecurity , Mathematics, Statistics or other related technical ... for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture… more
- MTA (New York, NY)
- …year of experience in a specific (Cloud, Applications, Infrastructure, Security Technology , etc.) cybersecurity subdomain is preferred Competencies: Management ... of a degree. + 3+ years of relevant experience in a specific cybersecurity subdomain (Cloud, Applications, Infrastructure, Security Technology , etc.). + Prefer… more
- Banner Health (Phoenix, AZ)
- …and management. MINIMUM QUALIFICATIONS Must possess strong knowledge of business, cybersecurity , information technology and/or computer science as normally ... Mgmt & Forensics **Work Shift:** Day **Job Category:** Information Technology Help lead health care into the future. Make...care with the freedom to innovate and highly trained staff to execute your vision. Apply today to join… more
- New York State Civil Service (New York, NY)
- …the Cybersecurity Division. Under the direct supervision of higher level staff , the Financial Services Specialist 1 ( Cybersecurity )'s duties will include, ... in training or assists in structuring and preparation of training Department staff on examination issues;* Assess cybersecurity and regulatory risk of… more