- CIBC (New York, NY)
- …effectiveness in support of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible...CPA or equivalent accounting certifications. + 3+ years in IT audit , risk, or compliance roles, including… more
- Umpqua Bank (CO)
- Senior IT Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Scottsdale, Arizona NA, Arizona NA, Colorado Liberty ... areas and provide recommendations for future coverage. Provide effective challenge to audit work products to maintain quality standards aligned to IIA and department… more
- UNC Health Care (Morrisville, NC)
- …and procedures. The ideal candidate will have in-depth knowledge and experience in IT Audit , application regulation, and industry guidance. Must have excellent ... Standards, HIPAA, PCI DSS, COBIT, NIST, ISO 27001; 2) risk assessments; 3) IT governance; 4) internal control Assessments, audit methodology. + **Technical:**… more
- CARMAX (Richmond, VA)
- …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 ... and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- United Airlines (Chicago, IL)
- …identify gaps within efficiency, risk management and compliance. If issues are identified, the Senior IT auditor is responsible for communicating findings to ... for cyber security and IT engineering reviews under direction of Senior Manager, IT Audit + Build strong working relationships and trust with technology… more
- 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 ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit...etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit , IT Risk Management,… more
- PNC (Charlotte, NC)
- …may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- TXNM Energy (Albuquerque, NM)
- …certification is preferred.** **-** **Sarbanes-Oxley Act (SOX) experience preferred** **JOB DESCRIPTION** ** Sr IT Auditor ** Salary Grade: G05 Minimum ... IT Auditor , I- sr . Location:...improvements to current risk management controls Works with Internal Audit management, external auditor , and IT… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , Internal Audit ( **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of business ... to document this understanding. + Identify risks and internal controls and develop audit procedures required to evaluate those risks and meet audit objectives.… more
- Warner Music Group (New York, NY)
- …WMG and be a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor / Sr . IT Auditor **A little bit about our team:** ... be your next big break:** **We are seeking an IT Auditor / Sr . IT ...team, you will have the opportunity to apply your IT audit skills and develop them further,… more