- NBT Bank (Oneida, NY)
- …Range: $60,450.00 - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager , the IT Auditor I is responsible for the timely ... this work is completed under the general supervision of the Senior Auditor and/or Audit Manager , the IT Auditor I is expected to work independently under low to… more
- UMB Bank (Kansas City, MO)
- …audit projects under the direct supervision of the IT Audit Project Manager or the IT Audit Manager /Director. Responsibilities also include developing ... The **Corporate Audit Services** (CAS) team serves as the Internal...Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), Certified Public Accountant (CPA), Certified Internal Auditor… more
- TD Bank (New York, NY)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business... partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead support)… more
- Zurich NA (Springfield, IL)
- …level. This role will be filled at either the Premium AuditAuditorI or Premium Audit Associate Level. The hiring manager will determine the appropriate level ... Premium Audit Auditor I or Premium Audit Associate 126352 At Zurich North America we acknowledge that work life-balance and flexibility are a priority when it… more
- Schlumberger (Houston, TX)
- …that reflect audit results and recommendations; review these with the Audit Manager . + Oversee and perform internal control testing and documentation. ... + Review work papers and conduct closing meetings, possibly without an Audit Manager on site. + Conduct follow-up of action items to monitor management's… more
- Sportsman's Warehouse (UT)
- …advance their career. As an Internal IT Auditor, you will report directly to the Internal Audit Manager and play a key role in conducting IT risk assessments and ... environmental shifts that may impact internal controls. + Assist the Internal Audit Manager with drafting internal audit reports and other internal/external… more
- Avispa Technology (New York, NY)
- …the discussions. * Performs audit fieldwork activities under the direction of the audit manager and director, including reporting and audit wrap-up. * ... audit reports. * Communicates audit findings to the internal audit manager and senior business process owners. * Data analysis on assigned areas,… more
- Toyota (Plano, TX)
- …investigations, and/or ad hoc projects with minimal supervision and direction from the IT Audit Manager . + Incorporate data analytics into the audit ... and highly motivated **IT Auditor - Senior Analyst** . Reporting to the Manager of IT Audit , this position will support the Internal Audit Department and the… more
- Paramount (New York, NY)
- …the discussions. + Performs audit fieldwork activities under the direction of the audit manager and director, including reporting and audit wrap-up. + ... (based on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in… more
- City National Bank (Los Angeles, CA)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as they arise. *… more