- Mizuho Corporate Bank (New York, NY)
- …testing documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and cybersecurity areas of focus. ... audit cycle and special projects specific to IT infrastructure and cybersecurity areas of focus....+ Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' ... to conduct audit coverage for the firms IT infrastructure , Americas Division.. Coverage including key...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- Fannie Mae (Washington, DC)
- …skills and knowledge of related tools and languages (eg, Tableau, Python, Power BI, R) IT Internal Audit - Lead Associate Target Pay Range: $107,000 - ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team...office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the ** IT SOX Associate Manager, Internal Audit ** will be primarily ... of the IT SOX efforts within the Internal Audit department to support the annual...(supporting revenue, general ledger, accounts receivables/payables, etc.). + Strong IT background or working knowledge of application infrastructure… more
- Fannie Mae (Reston, VA)
- …tools such as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team...for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role… more
- Amazon (Seattle, WA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services...bar for Amazon! Key job responsibilities Contribute to the Internal Audit risk assessment and audit… more
- FirstBank PR (San Juan, PR)
- IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT. Our Company AtFirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... number one place for you. A Brief Overview The IT Audit Supervisor ensures the completion of...to ensure completeness as to steps designed in the audit program and to ensure compliance with internal… more
- Amazon (Seattle, WA)
- …opportunities to problem solve with some of the best minds in the industry? As an IT Audit Manager, you will lead technical assessments of AWS infrastructure ... identified risks. You will also assist in risk assessments and developing audit strategies and establish relationships with senior leaders across the services,… more
- Charles Schwab (Westlake, TX)
- … controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The Technology ... **Your opportunity** The Internal Audit Department (IAD) of The...o Direct and supervise the design and execution of IT internal audits specific to infrastructure… more