- M&T Bank (Wilmington, DE)
- …audits will be conducted for the most part in collaboration with the Financial/Operational audit team in an " integrated " fashion, however there may be reviews ... + Plan, coordinate, and maintain full ownership over execution of audit examinations and validation procedures specific to the technologies supporting the… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... reviews of various regulatory, operational and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as… more
- M&T Bank (Wilmington, DE)
- …Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, ... remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** +...Actively seek out knowledge in the areas of assigned audit activities. + Understand and adhere to the Company's… more
- Idaho Division of Human Resources (Boise, ID)
- …Pocatello. The Sr. IT Auditor is expected, with minimal supervision, to lead IT related audit projects and with minimal supervision perform assigned ... or special projects with close supervision from a project lead , a Systemwide Internal Audit Manager and/or...Systemwide Internal Audit Manager and/or the Chief Audit Executive. While the IT Auditor will… more
- American Water (Camden, NJ)
- …controls following internal audit industry standards and AW IA procedures. * Lead risk-based audits/projects and audit teams, ensuring quality and timely ... & Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit , compliance, or risk designation… more
- Performance Food Group (Richmond, VA)
- …exercise sound judgement + This position will be required to serve as an audit lead , team member or individual contributor depending on the circumstances **Req ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial… more
- Performance Food Group (Dallas, TX)
- …a high level of confidentiality and exercise sound judgement. + Serve as an audit lead , team member or individual contributor depending on the circumstances. + ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial… more
- Federal Home Loan Bank of Boston (Boston, MA)
- … team members and business unit team members. In addition, the Senior Internal Auditor may be asked to assist Audit management in certain department operational ... Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=441) Federal Home Loan… more
- Marathon Petroleum Corporation (Findlay, OH)
- …a cash balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Co- Lead Auditor , perform information technology (IT) audits on MPC's and MPLX's ... POSITION SUMMARY MPC has an opportunity for an IT Auditor II/III This role is located at either our...OH or San Antonio, TX offices and supports the Audit Assurance and Advisory Services Organization. As an IT… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …assigned work. + ** Lead Audit Teams:** This position may periodically lead integrated audits, supervise or train other members of the Internal Audit ... serve through our Healthsource blog: https://healthsource.premera.com/ . As a **Senior Internal Auditor ** , you'll be focused on business improvement at the highest… more
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