- Wells Fargo (Minneapolis, MN)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells ... etc.), Cloud Computing, Technology Resiliency & Disaster Recovery, and IT Service Operations. **In this role, you will:** +...audits over the cloud environment + 3+ years of IT Audit experience + Experience at a like-sized financial… more
- M&T Bank (Buffalo, NY)
- …in all phases of the audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists in ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
- Corteva Agriscience (Indianapolis, IN)
- …to serve the world's growing population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor ** . The Finance team is searching for ... with experience of at least 4 years in IT Auditing. The Senior Auditor ...Actively takes feedback from Managers. + Perform SOX 404 IT for testing various application systems and infrastructure… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for ... Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs...management or related fields. Experience performing audits in various IT environments, including network infrastructure , cloud based… more
- Travel + Leisure Co. (Orlando, FL)
- …experiences for millions of travelers worldwide. Working with Internal Audit leadership, the ** Senior IT Internal Auditor ** has the responsibility to support ... implemented on existing practices by supervising corrective actions. The Senior IT Internal Auditor 's role...security configuration testing for AWS and OCI (Oracle Cloud Infrastructure ) + Workiva experience is preferred + Must be… more
- Stryker (Flower Mound, TX)
- The Senior IT Auditor will be... IT General Controls and Application Controls over IT applications and infrastructure to comply with SOX ... management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with… more
- Lowe's (Mooresville, NC)
- …a compliance function-we are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering ... , applications, cybersecurity, and data governance domains. This role offers exposure to senior IT and business stakeholders, allowing you to deepen your… more
- Charles Schwab (Westlake, TX)
- …early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent ... of risk management, control, and governance processes specifically around the firm's IT infrastructure , operations and security programs. **What you'll do:** +… more
- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking ... will play a pivotal part in ensuring the organization's IT infrastructure and processes adhere to both...and well-structured audit reports and present key findings to senior leadership. * Provide guidance to less experienced audit… more
- Lincoln Financial (Montpelier, VT)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... with the company's products, operations and distribution systems. + Partner with IT Infrastructure , security, risk management and other control groups within… more
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