• Senior IT Audit Associate

    Fifth Third Bank, NA (Cincinnati, OH)
    …+ Proficient with MS-Windows and other related PC applications . #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth Third ... monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits...experience in IT or IT Audit . + Demonstrated ability to learn mainframe applications… more
    Fifth Third Bank, NA (04/29/25)
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  • IT SOX Associate Manager, Internal…

    Envista Holdings Corporation (Brea, CA)
    **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the ** IT SOX Associate Manager, Internal Audit ** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit ...+ Oversee and manage walkthroughs as well as review IT general controls (ITGCs), IT application… more
    Envista Holdings Corporation (03/06/25)
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  • IT Applications Audit…

    SMBC (New York, NY)
    …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' ... to conduct audit coverage for the firms IT applications . Coverage including both integrated business...**Qualifications and Skills** + Minimum of 3 years of IT Application /Infrastructure/Cybersecurity audit experience in… more
    SMBC (05/14/25)
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  • IT Infrastructure Audit…

    SMBC (White Plains, NY)
    …entity updates. **Qualifications and Skills** * Minimum of 3-5 years of IT Application /Infrastructure/Cybersecurity audit experience in the banking and/or ... its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum... professional will be responsible for (i) conducting regular IT application audits, ensuring work is performed… more
    SMBC (04/16/25)
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  • Internal Audit , Senior Associate…

    Holcim US (Chicago, IL)
    Internal Audit , Senior Associate - IT Requisition ID:...+ Execute IT audits in the areas of IT Application controls, IT Security, IT ... foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part of...merit and business need. While we sincerely appreciate all applications , only candidates selected for an interview will be… more
    Holcim US (03/20/25)
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  • IT - Internal Audit - Senior…

    Fannie Mae (Reston, VA)
    …providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on evaluating Fannie ... for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role...Minimum Required Experience * 2 years of experience in IT Audit , IT Risk Management,… more
    Fannie Mae (05/17/25)
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  • Senior Manager, IT Audit

    BeOne Medicines (Emeryville, CA)
    …**Essential Functions of the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and maintain ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our...authorization, and credential management + Strong SOX/C-SOX ITGC and application control testing audit experience, and proficient… more
    BeOne Medicines (04/17/25)
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  • Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    …operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate , Internal Audit - IT , who will help us execute complex ... you because + You possess 3+ years of relevant IT audit experience with a Big 4...experience identifying key business risks and controls in ERP applications and cloud systems like Workday, Salesforce, Netsuite, AWS,… more
    DoorDash (04/09/25)
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  • Manager, IT Audit (Remote)

    Broadridge Financial Solutions (Andover, MA)
    …along the way, come join the Broadridge team. Broadridge is Growing! We are seeking a Manager, IT Audit to join a stellar a team. As a Manager, IT Auditor ... IT Audit team within the Corporate Audit Group, you will play an integral part in...is responsible for conducting comprehensive internal audits of our IT systems, applications and processes, identifying risks,… more
    Broadridge Financial Solutions (04/30/25)
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  • IT Audit , Assistant Vice President

    MUFG (Tempe, AZ)
    …**Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is responsible for executing assigned Global Financial ... Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with ...Financial Crimes (BSA/AML/OFAC) compliance audits Working Knowledge of key application controls as it relates to the Financial Crimes… more
    MUFG (04/03/25)
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