- MUFG (Tempe, AZ)
- …details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective assurance ... planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more...in one or more of the following areas: + Application Controls + Change/Release Management + IT … more
- Charles Schwab (Westlake, TX)
- …internal controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for performing ... team is responsible for the execution of infrastructure, application , and project audits. Infrastructure audits focus on systems...early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor… more
- Charles Schwab (Westlake, TX)
- …controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for execution of ... will be responsible for doing integrated audits focusing on Application Controls, automated functionality and data integrity that support...to the Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor… more
- Enterprise Mobility (St. Louis, MO)
- **Overview** **We are seeking a highly skilled and detail-oriented Senior IT Auditor to join our internal audit team. This role is responsible for planning, ... IT -related organizational and functional activities. The Senior IT Auditor plays a critical role in...and benefits package **This role is located at the Enterprise Mobility Corporate Headquarters in Clayton, MO.** Enterprise… more
- Federal Reserve Bank (San Francisco, CA)
- …and a commitment to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This ... well as virtual and in-person training programs. The Lead IT Auditor is responsible for participating in...or complex situations. + Strong understanding of general audit applications , ability to perform more complex data analytics, and… more
- M&T Bank (Wilmington, DE)
- … Auditorwill conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications , infrastructure, ... + From initial scope to final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated audits that ensure… more
- Jackson National Life Insurance Company (Lansing, MI)
- …Association of Insurance Commissioners Model Audit Rule (SOX 404 and MAR Testing). The IT Auditor is a critical role within Internal Audit, responsible for ... experience preferred. + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or other IT preferred. Jackson is proud to be… more
- Fannie Mae (Reston, VA)
- …reviews of key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility ... team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises environments to cutting edge cloud services, our audits… more
- The Cigna Group (Franklin, TN)
- …driven, motivated, and experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor . This role is pivotal in supporting the ... will lead and contribute to high-impact audits that span both business and IT domains, aligning with enterprise -wide initiatives and strategic priorities. This… more
- Tucson Electric Power (Tucson, AZ)
- **Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** UNS Energy ... (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal Auditor ** The Lead Internal… more