- M&T Bank (Wilmington, DE)
- …most part in collaboration with the Financial/Operational audit team in an " integrated " fashion, however there may be reviews conducted independently that target ... appropriate controls within the solutions being developed while considering all potential IT risks the solutions expose the business to; + Execute risk analysis… more
- M&T Bank (Wilmington, DE)
- …to final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated audits that ensure M&T Banks control ... DAYS IN OFFICE OUT WILMINGTON, DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such...work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- M&T Bank (Buffalo, NY)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective… more
- M&T Bank (Baltimore, MD)
- …third parties. This position focuses on assessment of the overall management of IT risks associated with the delivery of these services to clients, targeting both ... most part in collaboration with the Financial/Operational audit team in an " integrated " fashion, however there may be reviews conducted independently that target… more
- Republic Services (Phoenix, AZ)
- …and findings. + Identifies, assesses and reports IT audit exceptions to Senior Lead Auditor - IT and/or Internal Audit management. + Develops ongoing ... **POSITION SUMMARY:** The Internal Auditor ( IT ) is responsible for executing...waste streams through a North American footprint of vertically integrated assets. We focus on three areas of growth… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office ... helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our department...it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and the position will be filled at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. **Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff Auditor ** Hiring Salary… more
- Reyes Holdings (Rosemont, IL)
- …IT and Analytics in risk assessment, audit planning, and audit program development + Lead and execute IT or Integrated audits by leveraging operational ... which includes a minimum of 4 plus years of IT Audit Experience orH igh S chool Diploma /General...and Experience: + Master's Degree + Certified Information Systems Auditor (CISA) + 4 or more years of overall… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and controls. The Senior Auditor participates in some aspects of planning of audits....every opportunity. Model quality service delivery at every interaction. Lead and contribute to the ongoing improvement of the… more
- Robert Half Technology (Cincinnati, OH)
- Description We are looking for an experienced IT Auditor to join our team in Cincinnati, Ohio. In this role, you will conduct risk-based audits and integrated ... and recommendations, that outline findings and provide actionable solutions. * Lead small to medium-sized audit projects, supervising staff auditors and interns… more
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