- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the ... of business operations, financial and compliance processes and activities, technology systems, infrastructure and cyber security and strategic and transformational… more
- State of Maine, Bureau of Human Resources (Augusta, GA)
- Senior Auditor - Information Technology Office of the State Auditor Augusta | Auditor | Full-time | Partially remote Apply by: April 22, 2025 Apply ... with Linkedin Apply Office of the State Auditor Senior Auditor - Information Technology Opening Date: April 3, 2025 Closing Date: April 22, 2025 Job… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Information Technology is responsible for ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...with limited oversight to lead and support execution of technology (ie Access Management, change Management, SDCL, Cybersecurity, Cloud… more
- Charles Schwab (Lone Tree, CO)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) primarily ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager, you'll lead the execution of global integrated technology audits in ... global Principal community. If you enjoy digging into varied and complex technology environments, looking for key risks, controls, and working across business areas… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal ... Oxley - SOX). The role will focus on Information Technology General Controls (ITGCs), but may also contribute to...also contribute to business process control streams. The IT Senior Auditor will work with internal and… more
- Ally (Raleigh, NC)
- …collaborative agile environment, use your critical thinking skills for completing assigned technology audit activities. Also, an individual would need to be flexible ... this position. **The Work Itself** * You will partner with Ally technology and cyber leaders, working cross-functionally while conducting individual audits. * You… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- DuPont (Wilmington, DE)
- …(https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join ... the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting...audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and… more
- MyFlorida (Tallahassee, FL)
- …of Accountancy and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The ... Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing… more