- Moss Adams LLP (Dallas, TX)
- ** IT Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... with Managers and Senior Manager in the areas of risk assessment, IT Audit + Build relationships with existing clients, including involvement in networking… more
- Robert Half Finance & Accounting (Dallas, TX)
- …learning and growth? If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where ... maintaining a supportive and flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll bring your expertise in assessing and enhancing… more
- Coinbase (Atlanta, GA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all ... alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing… more
- Robert Half Finance & Accounting (Chicago, IL)
- …more, and respects your work-life balance. Job Description + Knowledge of + IT audit methodologies and developing necessary audit deliverables, including ... etc. + Analytics and technology enablement (automation, AI/ML, intelligent audit tools, and cognitive technologies). + Evaluating, summarizing, organizing, and… more
- Scotiabank (Dallas, TX)
- Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the Salary Range shown is a guideline only. ... timely to management. **What You'll Bring** + Requires an undergraduate degree. An IT Audit /Information Security professional designation (eg, CISA, CISSP), and… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Associate, you will...on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal ... controls ( IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities + Experience assessing… more
- Medtronic (Northridge, CA)
- …innovation while reallocating resources across Medtronic. We are seeking a motivated and detail-oriented ** IT Audit Senior ** to join our **Internal Audit ... function focused on Finance Operations, and IT risk. As an IT Audit Senior , you will assist in planning and executing IT audits, working closely… more
- Western Digital (Cheyenne, WY)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- Robert Half Finance & Accounting (Columbia, MD)
- …and compliance? A national leading consulting firm is seeking an ISO Lead Certified Senior Manager to take a pivotal role in their Risk Consulting Practice. You'll ... lead a team dedicated to providing top-tier advisory and attestation services for ISO 27001 compliance, helping clients streamline their processes, strengthen their security posture, and align with international standards. This role is perfect for someone who… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains,...auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a… more