- UMB Bank (Kansas City, MO)
- …vision is to be recognized for unparalleled value creation and client service. As the ** Senior IT Auditor ** , you will participate in the planning, ... assigned audit projects under the direct supervision of the IT Audit Project Manager or the IT ...the audit team and the client. This position is hybrid (Tues/Wed/Thurs on-site). **How you'll spend your time:** +… more
- M&T Bank (Buffalo, NY)
- **THIS ROLE WILL BE HYBRID 3 DAYS/WEEK IN: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE** **Overview:** + Participates in all phases of the audits across their ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior IT and Data Analytics Auditor **Job...Ability to travel 10 - 25% as needed. + Hybrid - 3 days in the office. Cushman & ... for the department with a strong emphasis on internal audit data analytics. The Senior IT and Data Analytics Auditor should have a proven track record of… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult...CarMax Home Office - Richmond, VA and have a Hybrid work arrangement Work Authorization: Applicants must be currently… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …for videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held ... clients and certification is a plus. Company supports a Hybrid work from home on Friday. Company's compensation make...Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology ( IT ) on our Global Technology Audit Services (GTAS) ... consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve...for technology risks and controls for a variety of IT platforms and functions. You will have the opportunity… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …to crafting careers and creating new legacies. **Crafted Highlights** **:** In the role of Sr IT Internal Auditor working in Milwaukee, WI you will be a part of ... the IT Audit team within our Global Internal Audit function....work programs that support work life balance including a hybrid work model of 3 days in the office… more
- EverBank (Irvine, CA)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. ... Qualifications** + 3+ years of experience working as an IT Auditor + Familiarity with auditing widely...or Charlotte, NC will be required to work a Hybrid work model - which is highly preferred. **… more
- PenFed Credit Union (Mclean, VA)
- …being an employee; it's about being a part of the PenFed family. PenFed is hiring a ( Hybrid ) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia ... location. The Lead IT Auditor , Tech and Cyber is responsible...of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks… more
- GE HealthCare (Chicago, IL)
- …Description** **Roles and Responsibilities** + With oversight from Managers and other senior team members, test internal controls by performing test of design and ... accordingly. **Key Competencies** + Information Technology Control Knowledge: Uses understanding of IT controls and IT control frameworks to evaluate IT… more
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