- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...competing priorities. **What sets you apart:** + Experience leading IT Integrated audits with operational audit teams… 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
- 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,...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
- DISH Network (Englewood, CO)
- …Dish Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT auditor to assist with the execution of IT , ... operational, or other audits and special projects. Using a risk based integrated audit approach, the incumbent will assist with defining the scope of audits based on… more
- Reyes Holdings (Rosemont, IL)
- …in risk assessment, audit planning, and audit program development + Lead and execute IT or Integrated audits by leveraging operational audit or other framework + ... which includes a minimum of 4 plus years of IT Audit Experience orH igh S chool Diploma /General...and Experience: + Master's Degree + Certified Information Systems Auditor (CISA) + 4 or more years of overall… more
- SMBC (New York, NY)
- …the banking and finance/technology industry to conduct audit coverage for the firms IT applications. Coverage including both integrated business audits as well ... of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 5 years' experience in… more
- Insight Global (Des Plaines, IL)
- …Senior Manager over Corporate, IT and Analytics in Internal Audit, the Senior IT Auditor by analyzing the information system control environment, ... Job Description Internal Audit is looking for a Senior Information Technology ( IT ) Auditor...high-risk projects while meeting prescribed deadlines * Assist in integrated audit projects by working with the Corporate or… more
- Penn State Health (Hershey, PA)
- …1 day in office per month with potential for additional days in office. As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with...matter expert in internal controls and related frameworks, including IT . This position is also responsible for performing work… more