- M&T Bank (Boston, MA)
- **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
- M&T Bank (Wilmington, DE)
- …CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the ... risk to assess associated risks and controls effectively. The consultant will partner with audit teams to...on industry best practices** in data governance, data privacy, cloud technology, and finance systems, and advise audit… more
- Robert Half Technology (Hammonton, NJ)
- Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, ... of collaboration and continuous improvement. Requirements * Proven experience in IT auditing methodologies and delivering audit -related documentation such as… more
- M&T Bank (Buffalo, NY)
- …level expertise for audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible ... for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate … more
- Robert Half (Orlando, FL)
- …+ IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology Resilience ... JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION...the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary … more
- CVS Health (Albany, NY)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job Description Summary**...as a catalyst for change and serve as an audit consultant to all levels of management. ... the company. Essentially, the Senior will serve as Internal Audit 's in-house IT audit and...ensure the timely completion of the plan. + Oversee IT audits, including cybersecurity, cloud , system access… more
- Aegon Asset Management (Cedar Rapids, IA)
- …organization goals and objectives + Support the key stakeholders throughout Aegon on IT control framework and control consultant + Engage and collaborate with ... Job Family IT - General About Us At Transamerica, hard...includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers… more
- RGP (Glendora, CA)
- We are seeking a detail-oriented and analytical IT Auditor. This role is responsible for evaluating and improving the effectiveness of our organization's IT ... The ideal candidate will have a strong understanding of IT governance, risk management, and compliance frameworks. Requires 5..., SOX, GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior management. +… more
- Deloitte (San Francisco, CA)
- …or Internal Audit . + 2+ years of related experience within professional services, external audit , or IT audit + Demonstrated ability to plan and manage ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and… more