- Amazon (Arlington, VA)
- …privacy , compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and ... Draft and communicate audit findings and valuable recommendations to senior management * Track audit findings and perform testing...IT Operations or advising on the implementation of Privacy regulations - Proven ability to work with high… more
- Federal Reserve Bank (Minneapolis, MN)
- …+ ** Auditor :** Bachelor's degree in a closely related field + ** Senior Auditor :** Bachelor's degree **AND** four (4) years of Audit, Compliance, ... to effectively communicate audit results and recommendations with support from Auditor in charge and/or Audit management. + Performs audits and coordinates… more
- Toyota (Plano, TX)
- …looking for** Toyota's Internal Audit Department is looking for a passionate and highly-motivated ** Senior Analyst - IT Auditor .** Reporting to the Sr. ... if you have** + Advanced Degree. + Advanced professional experience as a Corporate IT Auditor . + Big 4 consulting experience. **What we'll bring** During your… 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, ... 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
- Federal Reserve Bank (Boston, MA)
- …and other projects as a member of the Federal Reserve Bank of Boston's IT Audit Team. **Responsibilities:** + Evaluate governance, risks and controls for the Federal ... Reserve's IT environment, the effectiveness of IT operations,...+ Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems Auditor… more
- Lincoln Financial Group (Hartford, CT)
- …opportunity. **Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role ... position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing...openings and apply on our website. Lincoln values the privacy and security of every applicant and urges all… more
- IGT (Providence, RI)
- Senior Internal Auditor , IT Location: Providence, RI, US, 02903 Requisition ID: 16102 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining ... which may be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy , and compliance… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with ... of our governance processes. **JOB DUTIES:** + Conduct risk-based IT and business process internal audits across various business...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… more
- Amazon (Seattle, WA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. You will have the rare ... scope may include identity and access management, key management, data security/ privacy , service monitoring, release management, and service availability. You will… more
- CIBC (Chicago, IL)
- …learn 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 ... audit reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the… more