- The Cigna Group (Bloomfield, CT)
- **Job Description:** This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley (SOX) and non-SOX environments, ... Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to drive better… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Feb 9, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid IT Senior Auditor Job Type Full time Opportunity General Description ... Qualifications Comprehensive understanding of internal control environments within the IT function. Understanding of information security standards, best practices… more
- 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 ... **This role will work hybrid 3 days in office out of any...cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor… more
- M&T Bank (Buffalo, NY)
- Work Arrangement: This is a hybrid position requiring in-office work multiple days every week and will ideally be based based in Buffalo, NY. Additional potential ... **be a remote position.** There are currently 2 openings available **Overview:** The Auditor participates in all phases of the audits across their assigned projects.… more
- Wabtec Corporation (Pittsburgh, PA)
- …group is expanding to support an increasingly dynamic Fortune 500 company. We are seeking a Senior Auditor who is looking to further develop his or her career in ... experience for internal candidates) Key skills to be successful in the Senior Auditor role include: + Self-motivated with ability to work independently, manage… more
- Eaton Corporation (Beachwood, OH)
- …Headquarters in Beachwood, OH (Cleveland) and offers a HYBRID work schedule. The ** Senior IT Auditor ** will assist in planning, organizing, and executing ... Eaton's Corporate Sector division is currently seeking a Senior IT Auditor . The expected annual salary range for this role is $80250.03 - $117700.04 a year.… more
- ARAMARK (Philadelphia, PA)
- …development and implementations, business operations, cybersecurity, segregation of duties, and IT operations. The Technology Auditor assists with planning, ... processes through assessment of internal control over information systems. The Technology Auditor will perform audits with an emphasis on providing insights into the… more
- Charles Schwab (Phoenix, AZ)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have...make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances our ongoing commitment… more
- Sabre (Dallas, TX)
- …4) being a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team of ... reports to the Director of Internal Audit and Enterprise Risk Management in a flexible hybrid role. You are an intellectually curious person who wants to work in a… more
- IGT (CT)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903CT Statewide, CT, USMA Statewide, MA, USWest Greenwich, RI, US, 02817 Requisition ID: 16478 IGT ... (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** IGT Internal Audit is seeking a ** Senior IT Internal Auditor ** to… more