- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified… more
- Indeed (Dover, DE)
- …of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits… more
- Williams Adley (Washington, DC)
- …relationship, becoming trusted advisors to our clients. The Opportunity: The Senior Associate is responsible for performing information systems security and ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …to crafting careers and creating new legacies. **Crafted Highlights:** In the role of IT Internal Auditor , working in Milwaukee, WI, you will be part of the ... Global Internal Audit team. You will perform audit testing to...stretch, innovate, and lead. This role reports to the Sr . Manager, IT Audit and SOX. **What You'll Be… more
- Choice Hotels (North Bethesda, MD)
- JOB SUMMARY: Join our Internal Audit team as a Senior Internal Auditor ! In this role, you'll evaluate financial, compliance, and operational controls, ... and recommendations. + Participate in audit entrance and closing meetings with internal stakeholders. + Serve as primary day-to-day contact with audit clients,… more
- Marathon Petroleum Corporation (Findlay, OH)
- …required or must be obtained within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH...effectiveness of areas such as infrastructure, enterprise business applications, cybersecurity , 3rd party IT support and internal … more
- Expand Energy Corporation (Oklahoma City, OK)
- …actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical ... Administartion, IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor … more
- Family Dollar (Chesapeake, VA)
- …without the need for current or future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit** is responsible for executing audits ... (SDLC), along with proven experience in planning, executing, and reporting internal audit projects. **Principal Duties & Responsibilities:** **Audit Planning &… more
- M&T Bank (Bridgeport, CT)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more
- M&T Bank (Bridgeport, CT)
- …and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk, and internal partners such as the Risk Division, Internal ... + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** **Responsibilities:** No… more