- M&T Bank (Buffalo, NY)
- **THIS ROLE WILL BE HYBRID 3 DAYS/WEEK IN: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE** **Overview:** + Participates in all phases of the audits across their ... plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits...within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,… more
- M&T Bank (Wilmington, DE)
- …to final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated audits that ensure M&T Banks control ... THIS POSITION WILL WORK HYBRID 3 DAYS IN OFFICE OUT WILMINGTON, DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such as… more
- M&T Bank (Wilmington, DE)
- **THIS ROLE WILL BE HYBRID 3 DAYS/WEEK OUT OF WILMINGTON, DE. MUST BE LOCAL OR WILLING TO RELOCATE** **Overview:** + This individual contributor position is ... most part in collaboration with the Financial/Operational audit team in an " integrated " fashion, however there may be reviews conducted independently that target… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Information Systems Auditor (CISA), or related certifications. Working Conditions: + Hybrid + Occasional travel Location: + Cedar Rapids, IA This job description ... Job Family IT Audit About Us At Transamerica, hard work,...nearly 7 ,000 people. It's part of Aegon, an integrated , diversified, international financial services group serving approximately 23.9… more
- M&T Bank (Baltimore, MD)
- This role is hybrid , 3 days a week in-office at our Baltimore, MD** **Overview:** This individual contributor position is responsible for providing senior level ... third parties. This position focuses on assessment of the overall management of IT risks associated with the delivery of these services to clients, targeting both… more
- Travel + Leisure Co. (Orlando, FL)
- …for millions of travelers worldwide. Working with Internal Audit leadership, the **Senior IT Internal Auditor ** has the responsibility to support the development ... are implemented on existing practices by supervising corrective actions. The Senior IT Internal Auditor 's role involves evaluating the organization's control… more
- Bristol Myers Squibb (Princeton, NJ)
- …collaboratively with audit teams to execute financial, operational, compliance, and integrated - IT audits. + Conduct planning activities to identify significant ... lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment...Other perks like tuition reimbursement and a recognition program. \#LI- Hybrid If you come across a role that intrigues… more
- State of Michigan (Lansing, MI)
- …funds. The Unit is responsible for establishing and maintaining Statewide Integrated Governmental Management Application (SIGMA) profiles and all fund account ... preparation of related financial and managerial reports equivalent to an Accountant or an Auditor , including two years equivalent to an Accountant P11 or Auditor … more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... of all sizes and complexity across multiple business areas including integrated audits that consider financial, operational, compliance and technology risk +… more
- System One (Vienna, VA)
- …4-6 years of controls testing experience (this is NOT a senior role nor an IT auditor role). Role Requirements + Looking for a junior-mid level contractor ... Title: Controls Tester Location: Vienna, VA or Pensacola, FL Hybrid : onsite 2-3 days a week Pay Rate: Open...accounting or audit background is relevant (not looking for IT expertise) + ServiceNow GRC experience is helpful but… more
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