- M&T Bank (Wilmington, DE)
- …DAYS IN OFFICE OUT OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE. The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, ... in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated ...evaluations relating to networks, databases, systems, applications and other technology components. You will collaborate with colleagues across the… more
- M&T Bank (Buffalo, NY)
- …**be a remote position.** There are currently 2 openings available **Overview:** The Auditor participates in all phases of the audits across their assigned projects. ... remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits by executing… more
- M&T Bank (Wilmington, DE)
- …remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** Participate in audits by executing assigned ... Complete work within the established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution, conduct effective walkthroughs, accurately… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor - Integrated IT ** , you will execute and lead audit ... to deal with competing priorities. **What sets you apart:** + Experience leading IT Integrated audits with operational audit teams to identify, assess and… more
- USAA (Charlotte, NC)
- …**The Opportunity** As a dedicated **Staff Auditor ** you'll perform technology and information/cyber security ( IT /IS) audit assignments. This role identifies ... + Identifies IT /IS control deficiencies in testing, discusses with IT /IS Auditor -in-Charge (AIC) and/or Audit management and establishes understanding on… more
- Navy Federal Credit Union (Winchester, VA)
- …and execution of complex IT , information security, pre-implementation, and integrated engagements. May act as an Auditor -In-Charge on engagements and ... compliant with regulation, requirements, policies, and standards. Occasionally act as Auditor -In-Charge on IT / integrated audits of lesser risk/complexity,… more
- TXNM Energy (Albuquerque, NM)
- IT Auditor , I-sr. Location: Albuquerque, NM,...Technology ( IT ) audit projects and the IT portion of integrated audits (other financial, ... **-** **Sarbanes-Oxley Act (SOX) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint...Technology ( IT ) audit projects and the IT portion of integrated audits (other financial,… more
- System One (Birmingham, AL)
- …Dallas TX, Phoenix AZ, Birmingham AL IT Technology Risk Management Specialist ( IT Auditor / Risk Analyst, IT Technology Risk Control Analyst ) ... : - Support and execute technology risk management programs to meet business and regulatory...risk management frameworks - Preferred: CISA (Certified Information Systems Auditor ) or CRISC (Certified in Risk and Information Systems… more
- NextEra Energy (Juno Beach, FL)
- **Principal IT Internal Auditor ** **Date:** Mar 24, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 86598 is the ... conducting internal audits and consultations, primarily focusing on the IT business unit, though many reviews are integrated...Bachelors and/or masters degree in technology or technology -related field + Evident experience in IT -related… more
- Sedgwick (Nashville, TN)
- …place to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Internal Auditor / Hybrid **PRIMARY PURPOSE:** To perform IT ... and/or industry experience. **Skills & Knowledge** + Solid understanding of Information Technology and IT General Controls (ITGC) + Knowledge of internal audit… more