- M&T Bank (Wilmington, DE)
- …DE, or Bridgeport CT.** There are currently 2 openings available** **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
- M&T Bank (Buffalo, NY)
- …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 ...work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- USAA (Plano, TX)
- …impactful. **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
- 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 ... standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts effective… more
- TXNM Energy (Albuquerque, NM)
- IT Auditor , I-sr. Location: Albuquerque, NM,...Information 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...Information Technology ( IT ) audit projects and the IT portion of integrated audits (other financial,… more
- Simplot (Boise, ID)
- Senior IT Auditor Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture company headquartered in ... Idaho. We are a true farm-to-table company with an integrated portfolio including food processing and food brands, phosphate...fosters a culture of continuous improvement. As the Senior IT Auditor , you will be responsible executing… 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
- System One (Cheswick, PA)
- System One is looking for an NQA1 Certified Lead Auditor for an internal audit of a client in the Pittsburgh, PA area. Must have previous NQA1 Lead ... training and record of audits required to certify to Lead Auditor . Internal audit to be completed...#M1 System One, and its subsidiaries including Joule, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are… more
- Wells Fargo (Chandler, AZ)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's integrated ... ensure that they are timely and accurate + Execute integrated audits with focus on technology working with process/line...professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways… more
- Bright Horizons (Newton, MA)
- …Audit Senior Manager in evaluating the adequacy and effectiveness of the Company's IT operations, compliance with related policy, regulations, and IT controls. ... of information technology-related audits, planning, fieldwork and reporting of assigned IT audits, and other department initiatives. Actively support the annual… more