- M&T Bank (Buffalo, NY)
- …remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** Participate in audits by executing assigned ... within the established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution, conduct...execute effective testing approach with guidance by a Lead Auditor or Manager. Conduct effective root cause analysis of… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is also responsible for overseeing and executing annual risk ... assessments, continuous auditing, and remediation plan validations. They communicate audit progress and findings to Bank Management and oversee Auditors (as applicable) on the assigned audit activities. **Primary Responsibilities:** Lead and participate in… more
- General Motors (Detroit, MI)
- …to Warren, Michigan ( Tech Center) may be needed._ **The Role** The Senior IT Auditor is responsible for conducting software and technology infrastructure ... with internal and external stakeholders, identifying and evaluating the design of IT controls, conducting audit testing, and documenting reportable issues in the… more
- Lenovo (Morrisville, NC)
- Sr. IT Internal Auditor **General Information** Req # WD00077339 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina ... AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software… more
- The Hertz Corporation (Oklahoma City, OK)
- The **Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... with financial auditors, key stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and on budget + Provide… more
- MTA (New York, NY)
- …MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: IT CISO Date Posted: Jan 15, 2025 Description JOB TITLE: Cybersecurity ... POINTS: 634 DEPT/DIV: Information Technology / Cybersecurity SUPERVISOR: Cybersecurity Manager, IT Cyber Security LOCATION: Various/ 2 Broadway New York, NY 10004… more
- Walmart (Bentonville, AR)
- …tech and business key stakeholders; analyzing information technology ( IT ) and business information toidentifycontrol improvement opportunities. + Recommend ... technology and security risk exposures and assess the effectiveness of IT controls across technology areas supporting Walmart's business processes, including… more
- DoorDash (San Francisco, CA)
- …beyond - you'll architect and develop custom solutions using DoorDash's proprietary infrastructure to solve complex business problems. In short, we're looking for ... selling to and onboarding our merchants. + Develop and define the architecture and tech stack for a business area. + Develop robust APIs and microservices using… more
- JPMorgan Chase (Plano, TX)
- …firm's Internal Audit technology teams including assignments in Cybersecurity, Global Tech Infrastructure , Asset & Wealth Management, Commercial Banking, ... career development with the opportunity for promotion to a Tech Senior Auditor role on one of...and skills** + 2+ years of internal or external IT auditing experience, or relevant experience + Bachelor's degree… more
- ManpowerGroup (Plymouth, MI)
- …Security Incident Response activities for a large organization and coordinate with other IT teams and business units to record, report, and resolve incidents. + ... to cross-functional teams regarding intrusions and compromises to the network infrastructure , applications, and operating systems. + Assist with the implementation… more