- DivIHN Integration Inc (Atlanta, GA)
- …take control of their health. We hope to see you join us on this journey. As the Senior IT Internal Auditor , you will play a key role supporting the Client's ... our Talent Specialists Rashi at ### Title: Sr. Internal Auditor ( IT ) - Remote Location: Remote Duration:... (CISA), CISM, CIA, and/or CISSP certification. Training in security/ cloud audit a plus. You continue to develop new… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in ... designationMust have the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a… more
- Tech Providers Inc. (Downey, CA)
- Position Title: Senior Information Technology Security ArchitectLocation: Downey CA 90242 [Remote]Expected Duration of Project: 12+ month Skills Preferred Managed at ... managing security for highly available, resilient systems (physical, virtual, cloud )Analyzing information security systems and applications, including recommending and… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- IT Senior Auditor - Office of the State Auditor Augusta , Maine , United States | Auditor | Full-time | Partially remote Apply by: April 23, 2024 ... Apply with Linkedin Apply Office of the State Auditor IT Senior Auditor...change management, operating systems, software development, databases, networks and cloud computing. The following experience, knowledge or certification will… more
- Woodforest National Bank (The Woodlands, TX)
- …become a part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit ... law or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * Senior IT Auditor * **Location:** *Texas-The Woodlands*… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Fannie Mae (Washington, DC)
- …results of these IT infrastructure centric audits. *THE IMPACT YOU WILL MAKE* The Senior IT Internal Auditor role will offer you the flexibility to make ... Fannie Mae's IT environment. From on-premises environments to cutting edge cloud services, our audits cover the broad range of exciting technologies Fannie Mae… more
- Charles Schwab (Austin, TX)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) ... on areas such as cybersecurity, data center, information technology ( IT ) operations, change management, network security, and cloud...Senior Manager of the Technology enterprise team, the Senior IT Auditor will have… more
- The Hartford (Hartford, CT)
- …of Directors and Senior Management. This is a fantastic opportunity for an IT Auditor who has a genuine interest in emerging technology and cutting-edge ... change. This position offers the opportunity to analyze end-to-end IT & Security service operations and the complex tools...days a week (Tuesday, Wednesday & Thursday). As a senior technical auditor , you would receive: +… more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024187 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: : ... help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of...techniques and methodologies depending upon the circumstances encountered. Assists senior IT auditors by completing major segments… 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
- Discover (Riverwoods, IL)
- …data management risks and control gaps. **Focus Areas include:** + Cloud Services + Cybersecurity + Data Governance + Continuous Development/Continuous Improvement ... understanding of core Information Technology processes and systems (eg, cloud technologies, operating systems, data management, networking, systems development… more
- Robert Half Finance & Accounting (Chicago, IL)
- …discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all ... Knowledge of multiple technology environments (eg, Windows, Oracle, Unix/Linux) and cloud environments (eg, Google Cloud Platform). + Excellent interpersonal,… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …communities that we serve through our Healthsource blog: https://healthsource.premera.com . As a ** Senior Internal Auditor ** , you will function as the lead ... conduct opening and closing meetings with department heads and senior management. + Plan and conduct analysis of applicable...Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). + Experience in IT and… more
- The Hertz Corporation (Denver, CO)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining ... assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data privacy regulatory… more
- Truist (Charlotte, NC)
- …in the enterprise technology areas/ operations and engineering areas. 5. The senior auditor should be familiar with performing audits on infrastructure/process ... limited to: Data Center Operations, Unix, Windows, Capacity / Enterprise Monitoring, IT Configuration Management, Cloud Operations and Engineering, etc. 6. CISA… more
- CIBC (New York, NY)
- …to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...of technology (ie Access Management, change Management, SDCL, Cybersecurity, Cloud audit etc.) and integrated audits and other projects… more
- Wayne State University (Detroit, MI)
- Senior Information Technology Auditor Wayne State University is searching for an experiencedSenior Information Technology Auditorat its Detroit campus location. ... auditing work which involves leading or conducting information technology ( IT ), performance, operational, and compliance audit projects; providing consulting… more
- Lenovo (Morrisville, NC)
- IT Auditor **General Information** Req #...into growth areas that fuel the advancement of 'New IT ' technologies (client, edge, cloud , network, and ... and team efforts. Communication & Collaboration: Regularly deals with managers/ senior managers/executives within IT organization. Communicates confidently in… more
- CARMAX (Richmond, VA)
- …the annual SOX 404 audit. **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... 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
