- 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
- Guardian Life (Holmdel, NJ)
- …reporting audit results, individually and, on occasion, as part of a larger IT audit or integrated audit team. This job is predominately focused on ... Internal Audit 's mission is is to provide independent objective...technical (eg, DA, Cybersecurity) knowledge. **Reporting Relationship** As a Lead IT Auditor , you will report to… more
- Penn State Health (Hershey, PA)
- …and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department ... environment, giving you the flexibility and opportunity to both lead and be lead . This is a...or genetic information._ **Union:** Non Bargained **Position** Senior Internal Auditor - DAY SHIFT - Internal Audit … more
- Principal Financial Group (Des Moines, IA)
- …As a Technology Senior Internal Auditor or Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established ... to drive additional insight and efficiency in the analysis of audit subjects. + Lead and collaborate on multiple concurrent projects that have moderate to… more
- M&T Bank (Buffalo, NY)
- …Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs, ... plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** +...Actively seeks out knowledge in the areas of assigned audit activities. **Scope of Responsibilities** + This individual is… more
- M&T Bank (Wilmington, DE)
- …Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs, ... OR WILMINGTON DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such as cybersecurity, IT...and executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective… more
- M&T Bank (Buffalo, NY)
- …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
- TXNM Energy (Albuquerque, NM)
- …ESSENTIAL DUTIES AND RESPONSIBILITIES: Plans, leads, and executes Information Technology (IT) audit projects and the IT portion of integrated audits (other ... order to recommend improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Summary Serves in a lead capacity to perform complex information technology (IT) audit assignments, on time and to global internal audit (IA), company and ... Job Family IT Audit About Us At Transamerica, hard work, innovative...nearly 7 ,000 people. It's part of Aegon, an integrated , diversified, international financial services group serving approximately 23.9… 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
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