- American Honda Motor Co Inc (Marysville, OH)
- …management with analysis of their operations from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal ... Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and affilated… more
- American Honda Motor Co Inc (Torrance, CA)
- …a compliance, controls, efficiency and risk management viewpoint. The role of the Auditor Principal - Internal Controls / IT is to develop / conduct audit ... Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and affilated… more
- American Honda Motor Co Inc (Torrance, CA)
- …controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and consulting processes at ... Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and affilated… more
- Insight Global (Dallas, TX)
- … assessment techniques, and compliance requirements. Responsibilities: Job Title: Internal Auditor - Data Management/Enterprise Risk Management Job Summary: We ... with a focus on either Data Management or Enterprise Risk Management. Bachelor's degree in Accounting, Finance ,...(Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), or CRMA (Certification in Risk Management… more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: : ... help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of...Bachelor’s degree from an accredited college or university in IT , accounting, finance , economics, business, or related… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are offering an opportunity for an IT Auditor to be a part of our client's amazing team. This role is based in Irving, Texas and provides a hybrid ... work environment. The IT Auditor will be involved in coordinating...your resume directly to Carol Nichols, SVP Robert Half Finance and Accounting, to ###@roberthalf.C0M. Responsibilities: * Perform operational,… more
- M&T Bank (Wilmington, DE)
- …but it may be based in Buffalo, NY or Bridgeport, CT.** **Overview:** The Auditor participates in all phases of the audits across their assigned projects. The ... individual also assists in completion of annual risk assessments, continuous auditing and remediation plan validations as assigned, under the supervision of a Lead … more
- Federal Reserve System (Minneapolis, MN)
- …to audit stakeholders? The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal Audit ... as well as leading and performing audits related to the Federal Reserve Bank's IT functions. The Bank believes in flexibility to balance the demands of work and… more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and improve the effectiveness of our organization's ... IT risk management, control, and governance processes....within their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability to… more
- Randstad US (West Chester, PA)
- sr it auditor . + west chester , pennsylvania (remote) + posted may...Risk , Market & Credit Risk , and Compliance Risk ; knowledge of IT Risk + ... to avoid losses and meet regulatory requirements. The Senior Auditor will perform testing of the system of internal...risk management, and/or financial services + 2+ years IT audit experience or experience on an IT… more
- Sandia National Laboratories (Albuquerque, NM)
- …Your Job Will Be Like: We are seeking an IT Auditor to join our team. On...may be called on to: + Develop and conduct IT audit risk assessment and IT ... for the Professional Practice of Internal Auditing including: + IT security audits (eg network, operating system, database and...complex technical issues in simplified terms. + Participate in risk assessments in support of annual audit plan. +… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...and other audit team members to plan and execute risk -based audits. Participate in internal projects to improve and… more
- M&T Bank (Buffalo, NY)
- …the final candidate, this** **_might_** **be a remote position.** **Overview:** The Auditor participates in all phases of the audits across their assigned projects. ... The individual also assists in completion of annual risk assessments, continuous auditing and remediation plan validations as assigned, under the supervision of a… more
- Bristol Myers Squibb (Princeton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** **Senior IT Auditor , Global Internal Audit & Assurance** **Location** **: ... Princeton, New Jersey** Position Summary The Senior IT Auditor in GIA will work in...in a team environment to plan and execute dynamic risk -based audits and identify value-added recommendations to strengthen Company… more
- Robert Half Technology (Atlanta, GA)
- …a knack for evaluating internal controls, providing expertise for corporate functions, and conducting risk assessments. As an IT Auditor , you will be engaged ... Description We are in search of a diligent IT Auditor to join our team...Engage actively in the annual audit plan and associated risk assessments. * Provide valuable insights and expertise for… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …accounting firm or other finance /Internal Audit function + Experience in corporate governance, IT risk and compliance + Experience in IT auditing or ... Internal Audit team comprises 60 auditors incorporating skills in finance , internal controls, SOX, IT , Compliance, operations,...us deliver this ambition, we are recruiting a Senior IT - Internal Auditor . The Senior … more
- Western Union (Denver, CO)
- **Senior IT Auditor - Denver, Colorado (Hybrid)** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to ... it's time to join Western Union as a Senior IT Auditor ! **Western Union powers your pursuit.**...Work with audit team and business to identify key risk areas in business-critical technology functions and systems. +… more
- Robert Half Management Resources (Denver, CO)
- Description We are offering an opportunity for an IT Auditor role in Denver, Colorado. This role is pivotal to our operations, responsible for leading the ... planning and execution of IT audits in accordance with established auditing standards. This...effective audit procedures to test internal controls. * Conduct risk -based audits in accordance with established auditing standards such… more
- Kellanova (Naperville, IL)
- …and ensuring compliance with legal and regulatory requirements, come join Kellanova as an IT Auditor . Use your audit expertise to assess the design and ... effectiveness of Kellanova Information Technology ( IT ) controls in critical risk areas such...Science or Bachelor of Business Administration with Accounting or Finance focus, with IT audit experience +… more
- Robert Half Management Resources (Glendale, CA)
- Description We are offering a short term contract employment opportunity for an IT Auditor in Glendale, California. This role is based within the financial ... SOX ITGC testing and ERP pre-implementation review projects * Ensuring all IT audit processes are compliant with Sarbanes-Oxley regulations * Conducting regular… more
