- GXO (Remote, OR)
- …Security Officer for AMAPAC, you are the face of Information Security when supporting senior business executives. The role is a key partner in ensuring that business ... functions but also that their needs and concerns are communicated back into the IT Function. This role is critical in positioning GXO for long-term success. Pay,… more
- M&T Bank (Buffalo, NY)
- …be based in Buffalo, NY (ideal), Wilmington, DE, or Bridgeport, CT.** **Overview:** The IT Auditor participates in all phases of the audits across their assigned ... remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits by executing… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for assisting in the for the independent… more
- Sabre (Dallas, TX)
- …advisor to management and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an individual contributor, working ... Join us #insidetheshift! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive...part of a team, reporting to the Manager of IT Audit. You are an intellectually curious person who… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily ... to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective… more
- Abbott (Chicago, IL)
- …The individual will be involved in the scoping and plan for assigned audits. The IT auditor will execute audit fieldwork using a risk-based approach to help ... moving on to other areas of the company. The Auditor , Global IT is responsible for assessing...major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise organizations. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …that was just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to ... discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all… more
- Robert Half Finance & Accounting (Chicago, IL)
- …at your current job? Let's fix that. A high-End Investment firm is seeking a Senior IT Auditor . Perks include including above market pay-rates, top-tier ... discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all… more
- Koniag Government Services (Chantilly, VA)
- …Information Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance...Senior will lead and conduct comprehensive audits of IT systems, controls, and processes to evaluate compliance and… more
- Federal Reserve System (Minneapolis, MN)
- …to audit stakeholders? The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal Audit ... efficiency, accuracy, integrity, organizational skills, and attention to detail. **Qualifications ( Auditor , Senior ):** + Bachelor's degree **AND** four (4) years… more
- Charles Schwab (Phoenix, AZ)
- … enterprise team is seeking an Internal Audit Technology Senior Specialist primarily responsible for executing application reviews in business integrated ... middle and back office operational functions. Reporting to a Director or Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology … more
- J&J Family of Companies (New Brunswick, NJ)
- Senior Technology Auditor (1 of 3) - 2406161380W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior ... risk, and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for...Party.) **Responsibilities:** + Perform audits with limited supervision from IT Audit Managers and Leads + Often leads a… more
- Robert Half Technology (Columbus, OH)
- Description We are offering a contract to hire employment opportunity for an IT Auditor role within the Semi-Conductors and Electric Component Manufacturing ... IT systems to ensure compliance with SOX, IT AC, and Core IT Auditor...IT processes within the organization. * Collaborate with senior management to implement IT strategies and… more
- Truist (Charlotte, NC)
- …the enterprise technology areas/ operations and engineering areas. 5. The senior auditor should be familiar with performing audits on infrastructure/process ... not but limited to: Data Center Operations, Unix, Windows, Capacity / Enterprise Monitoring, IT Configuration Management, Cloud Operations and Engineering, etc.… more
- Wells Fargo (Addison, TX)
- Auditor / Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're ... It all begins with you. Wells Fargo Technology sets IT strategy; enhances the design, development, and operations of...million global customers. Wells Fargo Bank NA seeks an Auditor / Senior Lead Audit Manager in Addison, TX.… more
- DISH Network (Englewood, CO)
- …DISH's Internal Audit Department is looking for an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, and fraud ... business units and building relationships with various corporate departments throughout the enterprise is a critical function for this role. We are seeking… more
- Entrust (Shakopee, MN)
- …to accept and respect one another. And, of course, to be themselves. The Senior Auditor will perform internal audits of Entrust's business entities in various ... Risk Management experience + Advanced degree in a relevant discipline (Business, Operations, IT / MIS, Information Security, or Enterprise Risk Management) +… more
- American Express (New York, NY)
- …audit and business colleagues to validate that story + Assist team leaders, senior managers, and managers in accomplishing audit objectives in a team environment + ... Years of experience in relevant fields such as cybersecurity, IT , audit, or risk management + BA or BS...and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues… more
- J&J Family of Companies (New Brunswick, NJ)
- …until closure + Lead and perform ongoing risk assessments of capabilities throughout the enterprise , including but not limited to IT control design and processes ... Lead Technology Auditor (1 of 3) - 2406167003W **Description** Johnson...authority, both internal to GAA, and external partners (eg, IT , Business/Process Owners) + Effectively lead Third Party co-source… more
- American Family Insurance - Corporate (Madison, WI)
- …will lead identification and analysis of strategic, operational, legal/regulatory, financial and/or IT risks. You will report audit findings and works with process ... to develop appropriate management action plans. You will report to the Senior Manager, Internal Audit. Primary Accountabilities + You will proactively identify and… more
