• IT Auditor I

    Fresenius Medical Center (Irving, TX)
    …with the external auditor IT Audit function and the FMCNA IT functions regarding SOX IT matters. + Assists management in preparing periodic SOX 404 reporting ... controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how to best resolve… more
    Fresenius Medical Center (08/02/25)
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  • IT Auditor

    Robert Half Technology (Princeton, NJ)
    …of ERP - Enterprise Resource Planning * Ability to perform Accounting Functions * Experience in documenting and presenting Audit Findings * Proven skills in ... Description We are in search of an IT Auditor to join our team in Central, New...comprehensive audit reports, and presenting findings and recommendations to senior management and relevant stakeholders. * Collaborating with IT,… more
    Robert Half Technology (07/24/25)
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  • IT Lead Auditor

    M&T Bank (Buffalo, NY)
    …Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional execution of the examinations ... Audit Manager) for understanding technology risks that may exist across the enterprise and ensuring the Audit Department's overall Audit Plan effectively accounts… more
    M&T Bank (07/08/25)
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  • Director of Internal Audit - Information…

    Enterprise Mobility (St. Louis, MO)
    …and management of IT audit operations. **This role is located at the Enterprise Mobility Corporate Headquarters in Clayton, MO.** Enterprise offers an excellent ... not limited to experience, education, location and skill level_ **Company Overview** Enterprise Mobility is a leading provider of mobility solutions, owning and… more
    Enterprise Mobility (07/15/25)
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  • Technology/Cyber Risk Oversight Senior…

    M&T Bank (Buffalo, NY)
    **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... implementing risk oversight strategies and processes for the Bank's technology and enterprise data risk management practices. The individual will be accountable for… more
    M&T Bank (05/31/25)
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  • Quality Assurance Senior Audit Manager

    Truist (Charlotte, NC)
    …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
    Truist (06/06/25)
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  • Senior Quality Engineer

    Educational Testing Service (Princeton, NJ)
    …to power human progress worldwide. With minimal direction from the Director, Enterprise Availability, the Senior Quality Engineer is responsible for ensuring ... the quality of programs and products across ETS Global Enterprise . The Senior Quality Engineer plays a...functions in a unified manor across the ETS enterprise - both onshore and globally. + Ensure compliance… more
    Educational Testing Service (07/24/25)
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  • Cybersecurity Senior Risk Advisory Manager…

    Truist (Raleigh, NC)
    …(United States of America) **Please review the following job description:** The Cybersecurity Senior Risk Advisory Manager II serves as the lead risk partner for the ... Corporate Cybersecurity group within Enterprise Technology, reporting directly to the Business Unit Risk...to the Business Unit Risk Executive with stakeholders, including senior leadership, risk management organization, other front line risk… more
    Truist (07/30/25)
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  • Senior Risk Partner - Compliance Officer

    Highmark Health (Austin, TX)
    …risk and compliance plan for these entities across all areas in the enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with support from ... leaders to ensure business decisions are managed according to the enterprise risk strategy / framework.Participates in and understands the business operations… more
    Highmark Health (07/29/25)
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  • Senior NDT Quality Specialist…

    The Boeing Company (Berkeley, MO)
    …solving and risk mitigation controls. This position will interact with executive and senior leadership and partner with teams and functions across multiple ... **Boeing Defense, Space & Security** has an exciting opportunities for a ** Senior ** **Non-Destructive Testing (NDT) Quality** **Specialist** to join the Quality team… more
    The Boeing Company (08/04/25)
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