- Kemper (Mcallen, TX)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal ... help make measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance and advisory engagements… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To lead the planning and execution of complex IT , information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance ... was sent to you. Responsibilities + Plan, conduct, and lead the most complex and high-risk IT ...regulation, requirements, policies, and standards + Consistently act as Auditor -In-Charge on IT /integrated audits, including on those… more
- CARMAX (Richmond, VA)
- …as well as partner with teams throughout the organization in both an audit and advisory role. The variety of work provides ample opportunity to learn and grow and ... and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion… more
- Equitable (Charlotte, NC)
- …Are you ready to join an organization that will help unlock your potential? The IT Auditor -In-Charge (AIC) will lead and execute complex technology audit ... IT Auditor -In-Charge ( 2500005H ) **Primary...assigning appropriate issue severity. + Leads continuous monitoring and advisory activities. + Develops and updates risk profiles +… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …actions for System Implementations, Upgrades, and Operational IT Audits. + Control Advisory : Will be taking the lead in assessing the effectiveness of ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will...4+ years of experience in SOX Controls Testing, both IT and financial audits. This role will be overseen… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying ... process flows, work programs, audit reports, and control summaries. * Provide advisory services on IT frameworks, including cybersecurity, cloud auditing, data… more
- M&T Bank (Buffalo, NY)
- …executing internal audit examinations over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management, and Architecture functions ... + Plan, coordinate and maintain full ownership over execution of IT platform and infrastructure audit examinations and validation procedures in accordance… more
- Amazon (Seattle, WA)
- …identify risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon Stores' (WWAS) businesses. You will… more
- American Water (Camden, NJ)
- …the Board of Directors (Board). AW IA provides objective assurance and advisory services using a risk-based, collaborative approach to improve integrated risk ... work experiences to grow professionally! _ *Primary Role*_ * Lead and conduct complex audits and projects to assess...work closely with various AW teams in Operations, Compliance, IT , and Finance, to identify risk and share technical… more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk ...efforts, and mitigate risk. Requirements What You'll Do: + Lead and manage engagements related to IT … more