- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology ... consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve...be instrumental in completing the audit coverage strategy for technology risks and controls for a variety of IT… more
- First National Bank of Omaha (Omaha, NE)
- …and business partners) **Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning - Analyze business functions ... and provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:**… more
- The Cigna Group (Bloomfield, CT)
- …to cross-functional initiatives and strategic projects. **Qualifications:** + Bachelor's degree in Information Systems, Information Technology , or a related ... Audit Advisor. This role is critical to advancing our commitment to technology excellence, risk management, and operational integrity. Advisors are expected to lead… more
- Target (Brooklyn Park, MN)
- …(eg, processes and controls) for Target's strategic, business and compliance objectives. As a Senior Technology Auditor , you will lead the development and ... needs. **About you:** + BA/BS degree in the field of management information systems, information technology , software engineering or computer science. + 5-8… more
- NBT Bank (Oneida, NY)
- Pay 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 ... work is completed under the general supervision of the Senior Auditor and/or Audit Manager, the IT...workpaper standards. Education and Experience: + One year of Information Technology , Information Security, Cybersecurity,… more
- MTA (New York, NY)
- …audits and develop audit recommendations under the supervision of the Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor II Job ID: 12807 Business Unit: MTA...audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for… more
- MAPFRE Insurance (Webster, MA)
- …Bachelor's Degree required. Certified Public Accountant (CPA) designation, Certified Internal Auditor (CIA) designation or Certified Information Systems ... Internal Auditor (Webster or Boston, MA) Date: Aug 24,...with audit automation tools, data analytics, and modern audit technology is a plus. + Strong time management, organizational,… more
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- UNUM (Lincoln, NE)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... data analytics skills to extract, transform, and report key information to stakeholders. Visualize data in a way that...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure ... reporting and ability to meet control objectives + Evaluate the Information Security Program including recommending updates to existing policies and procedures… more