- 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
- 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
- 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
- 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
- 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 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
- Sharecare, Inc. (Atlanta, GA)
- …in a fast paced and dynamic environment. This position may transform to a traditional Senior Internal Auditor role. This position is based out of Atlanta, GA and ... include: + Execution of traditional Internal Audit projects (financial, operational, and IT ). + Participation in Enterprise Risk Assessment. + Identify process… more
- Bristol Myers Squibb (Princeton, NJ)
- …and results-driven team environment + Establish and maintain strong relationships with BMS IT senior leadership + Hold self and others to timelines, quality, ... and senior management throughout the Company. The Senior Manager, IT for BMS will play...will be a key contributor to the Company's overall enterprise risk management. The Senior Manager will… more
- Amazon (Portland, OR)
- …that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). Responsibilities include enhancing ... controls lead with the annual program plan including the design of the IT controls framework, its execution, and enterprise -wide process improvement initiatives.… more
- Indy Gov (Indianapolis, IN)
- …these architectures and security is built in by design. Coordinate and communicate the enterprise architecture with the Enterprise IT Operations team to ... in large, complex technical environments. Demonstrable experience designing or managing an Enterprise IT security and compliance program. Strong understanding of… more