- 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 ... in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated ...work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- USAA (Charlotte, NC)
- …so special! **The Opportunity** As a dedicated **Senior Auditor - Integrated IT ** , you will execute and lead audit assignments. Identifies problems and ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for...competing priorities. **What sets you apart:** + Experience leading IT Integrated audits with operational audit teams… more
- Medtronic (Minneapolis, MN)
- …Our Senior IT Auditor assists with and leads the execution of IT audits and advisory reviews, along with integrated audit projects with the Finance & ... in Fridley, MN.** We are looking for a **Senior IT Auditor ** that will be an individual...connect work to department and business initiatives. + Performs IT audit projects and integrated audits in… 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
- CARMAX (Richmond, VA)
- …reviews of various regulatory, operational and/or technological processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as ... and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion… more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office ... and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department...it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine… more
- Robert Half Technology (Lebanon, NJ)
- Description Specific responsibilities include: Participate in planning, scoping and executing IT audits using department methodology under the direction of the audit ... in-charge. Independently lead walkthroughs with stakeholders, formulate risks, controls and execute...business processes and associated application controls as part of integrated audits. Participate in planning, scoping and executing … more
- Robert Half Finance & Accounting (Chicago, IL)
- …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 the best part: ... Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data and… more
- Navy Federal Credit Union (Pensacola, FL)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, ... to you. Responsibilities + Contribute toward the planning and execution of integrated operational audits in accordance with Navy Federal and industry audit standards… more
- ASSA ABLOY (Austin, TX)
- …Check us out here: www.hidglobal.com and https://youtu.be/23km5H4K9Eo As our Senior Internal Auditor you'll support HID's success by: + Lead and execute ... Career Opportunities: Senior Internal Auditor (31447) Requisition ID 31447 - Posted -...+ Depth of knowledge in IFRS/US GAAP, accounting principles, integrated information systems, internal controls. Your Experience and Education… more