- MUFG (Los Angeles, CA)
- …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
- 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
- Marathon Petroleum Corporation (Findlay, OH)
- …and effectiveness of areas such as infrastructure, enterprise business applications , cybersecurity, 3rd party IT support and internal controls that ... POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at...business experience is required, with a strong background in IT technologies and applications and progressive work… more
- Guardian Life (Holmdel, NJ)
- …and make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the ability ... projects are completed on time and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head of Infrastructure, Cybersecurity,… 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
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Information Technology Services, Office of Title Information Systems Auditor 2 ITS - 10271 Occupational Category IT Engineering, Sciences ... * Perform quality assessments and audits of management of IT , network, and enterprise architecture: to verify...One year of NYS Service as an Information Systems Auditor 1 ITS, OReight years of IT … more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Information Technology Services, Office of Title Information Systems Auditor 2 ITS - 10266 Occupational Category IT Engineering, Sciences ... for systems development. * Perform audits of management of IT , network, and enterprise architecture: to verify...One year of NYS Service as an Information Systems Auditor 1 ITS, OReight years of IT … more
- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the organization's ... cybersecurity posture and IT risk management capabilities. You will help lead a...culture of security awareness and risk-based thinking across the enterprise . Because this role involves access to confidential financial… more