- M&T Bank (Wilmington, DE)
- **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
- CARMAX (Richmond, VA)
- …reviews of various regulatory, operational and/or technological processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as...CarMax Home Office - Richmond, VA and have a Hybrid work arrangement Work Authorization: Applicants must be currently… more
- M&T Bank (Wilmington, DE)
- This role is hybrid , 3 days a week in-office at our Wilmington, DE, Bridgeport, CT, or Buffalo, NY locations **Overview:** This individual contributor position is ... 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
- Portland General Electric (Portland, OR)
- …To help enable this transformation, we are seeking an experienced **Technology Auditor ** or **Senior Technology Auditor ** to join Internal Audit Services. ... This is an opportunity to apply your IT , OT (operational technology), cyber security, and business process...and technology areas. To be a part of our integrated Internal Audit Services team encompassing technology, safety, and… more
- Charles Schwab (Austin, TX)
- …processes. This position will focus on application technology risks within the integrated audits for the Bank enterprise, working closely with the operational ... lines of defense to ensure on-going communication and coordination. + Support day-to-day integrated internal audits for the Bank, Trust, and AML audit teams by… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). + **Technical Skills:** Familiarity with IT and security ... **Workforce Classification:** Hybrid **Join Our Team: Do Meaningful Work and...our Healthsource blog: https://healthsource.premera.com/ . As a **Senior Internal Auditor ** , you'll be focused on business improvement at… more
- American Water (Camden, NJ)
- …and advisory services using a risk-based, collaborative approach to improve integrated risk management and support the company's strategy of operational, capital, ... * This role will work closely with various AW teams in Operations, Compliance, IT , and Finance, to identify risk and share technical knowledge based on areas of… more
- System One (Tulsa, OK)
- …is assisting a client with a location in Tulsa in their search for a Senior Process Auditor . The Senior Process Auditor will work with a great team of people who ... excel in their areas of expertise. It is a hybrid work schedule with competitive benefits. Responsibilities: + Plan...Tulsa System One, and its subsidiaries including Joule, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are… more
- Cisco (Atlanta, GA)
- …description of tests performed and associated conclusions. + Perform Technology and Integrated audits, including risk assessment, assessing IT controls and ... Sr. Technology Auditor Apply (https://jobs.cisco.com/jobs/Login?projectId=1440048) + Location:RTP, North Carolina, US...select locations will generally be expected to follow a hybrid work model, which includes two days of in-office… more
- NiSource (Columbus, OH)
- …someone to work in either our Merrillville, Indiana or Columbus, Ohio office with a hybrid schedule 2 days/week (moving to 3 days a week in September) The Senior ... Sarbanes Oxley (SOX) compliance. Responsibilities include preparation, analysis, and validation of IT SOX controls as required by the SOX Compliance office on a… more