- M&T Bank (Buffalo, NY)
- …Internal Audit Department's audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and ... for the Bank's Technology organization. Also responsible (in collaboration with the IT Infrastructure Audit Manager) for understanding technology risks that may… more
- M&T Bank (Buffalo, NY)
- …auditing and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...analytical and critical thinking skills. + 2 years of IT audit experience is required. + Effective written and… more
- M&T Bank (Buffalo, NY)
- …locations in footprint - Buffalo NY, Wilmington DE, or Bridgeport CT.** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as ... final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure ,...work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- Citizens (Johnston, RI)
- Description Staff Auditor - Technology Infrastructure and Security As part of our team, you're made ready for a fulfilling career with exciting new challenges ... and opportunities to stretch yourself. As the Staff Auditor , you will deliver a defined aspect of an...team members to perform audits of the bank's technical infrastructure and security controls. This role is a smart… more
- Medtronic (Minneapolis, MN)
- …will be onsite 3 days/week in Fridley, MN.** We are looking for a **Senior IT Auditor ** that will be an individual contributor within the Corporate Audit team. ... Our Senior IT Auditor assists with and leads the...be fluent in English (written and spoken) + Understand IT systems and infrastructure , including hardware, software,… more
- CARMAX (Richmond, VA)
- …of traditional and emerging technology domains, including cybersecurity, cloud, infrastructure , networking, data warehouses, integration strategies, IT ... grow and includes reviews of technology processes, applications, and infrastructure ; system implementations; operational audits and reviews of processes, policies… more
- Bentley Systems (Exton, PA)
- …functions at various levels across the organization. **Your Day-to-Day:** + Coordinate and lead IT General Controls (ITGC) process and control walkthroughs. + ... ** IT SOX Internal Auditor ** **Location:** Home-Based, US **Job...Lead the execution and evaluation of existing and proposed ITGCs supporting… more
- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...simplify audit processes. + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
- onsemi (Scottsdale, AZ)
- **Senior IT Auditor - US (Scottsdale, Arizona)** **Description - External** onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better future. ... the Finance organization. onsemi is currently seeking a Senior IT Internal Auditor to join the Internal...across all Internal Audit activities and participate in and lead a variety of technology audits, including IT… more
- Amazon (Seattle, WA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more