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- ...IT Financial Analyst The IT Financial Analyst, reporting to the Chief Information and Digital Officer, is responsible for reporting... ...division and senior management. Responsibilities Audit and review of corporate and hotel level technology budgeting Provide...SuggestedWork at office
$67.5k - $120k
...IT Senior Auditor Calling all innovators - find your future at Fiserv. We're Fiserv, a global leader in Fintech and payments, and... ...worldwide. As an IT Senior Auditor, you will manage and oversee the full audit lifecycle for assigned engagements, focusing on governance, risk...SuggestedTemporary workH1bWork at officeWorldwideMonday to Friday- ...IT Auditor Senior As the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market, company... ...auditor proficient in the day-to-day tasks of executing an audit and has experience in the "lead" role of executing an engagement...SuggestedWork at office
- ...Best Places to Work in Los Angeles and Orange County. We are currently searching for a Manager to join our high performing IT Internal Audit Advisory team in Los Angeles. We offer a hybrid (remote/onsite) work environment that will allow you to continue working with...SuggestedPart timeSummer holidayLocal areaRemote workFlexible hours
CNM LLP
Los Angeles County, CA13 hours ago - ...Managing Director, IT Internal Audit About the Company Top-tier banking organization Industry Banking Type Privately Held About the Role The Company is seeking a Senior Director for its IT Internal Audit department. The successful candidate will...Suggested
- ...IT Staff Auditor Sr. The IT Staff Auditor Sr. is primarily responsible for completing audit engagement testing assignments under the supervision of the Lead Auditor and is expected, with support of more senior auditors, to identify controls, assess processes, perform...SuggestedWork at officeImmediate start
- ...Financial Examiner III: Assistant IT Security Examiner The mission of the Texas Department of Banking is to ensure Texas has a... ...the supervision of a commissioned examiner. Job duties include auditing, examining, and analyzing assigned areas of smaller, non-problem...SuggestedWork at officeImmediate startNight shift
- ...Senior Auditor, IT Audit-RBC Bank The Senior Auditor, IT Audit-RBC Bank conducts internal technology audit work to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation. In this role...SuggestedFull timeFlexible hours
$75k - $130k
...IT Audit Position This position reports into an IT Audit Senior Manager. The incumbent must demonstrate subject matter expertise and will be responsible for executing on the audit plan primarily covering Synchrony Financial's Information Technology organization. In...SuggestedWork experience placementWork from homeVisa sponsorshipWork visaMonday to Friday- ...Senior Cyber & IT Auditor This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship... ...& IT Auditor at Spectrum, you will execute top-tier internal audit results under the guidance of IT Audit Managers and Directors. You...SuggestedWork at officeVisa sponsorship
- ...Job Summary Experience: Minimum of 2-5 years of progressive professional IT audit experience. Public accounting (preferred) and/or corporate internal audit experience required. Specific experience in financial institutions and/or healthcare industry is a plus. Education...Suggested
- ...IT Audit Role Why GM Financial? GM Financial is the wholly-owned captive finance subsidiary of General Motors and is headquartered in Fort Worth, U.S. We are a global provider of auto finance solutions, with operations in North America, South America, and the Asia...SuggestedWork at officeFlexible hours2 days per week
$110k - $150k
...AVP, IT Internal Audit Supervisor Under the supervision of the SVP, Chief Internal Auditor and the VP, IT Audit Manager, the AVP, IT Internal Audit Supervisor leads complex Information Technology (IT), Information Security (IS) and integrated audits from inception to...SuggestedWork experience placementWork at officeImmediate start- ...D&T leadership # Partner closely with D&T project managers and IT stakeholders to support project forecasting, including analysis of... ...tracking, and accurate expense recognition # Collaborate with Audit and Finance teams on capital requests, ensuring proper classification...Suggested
- ...Internal Audit Staff IT Professional Have you ever wondered what it would be like to work in a place full of excitement, diversity, and entertainment? Are you enthusiastic about being a team player in one of the most fascinating industries in the world? At MGM Resorts...SuggestedShift work
- ...Sr. It Auditor Robert Half Management Resources is currently looking for a Sr. IT Auditor for a contract, possible contract to hire... ...a client in the Columbus, OH area. Role will support SOX and IT Audit compliance programs at the organization. This role will manage/execute...Permanent employmentContract workTemporary work
$45k - $105.8k
...Internal Audit Senior At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all... ...company's success. As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity to use your...Full timeTemporary workPart timeWork experience placementWork at office$95k - $142.6k
...IT Audit Senior Associate As an IT Audit Senior Associate, you'll listen to learn about your client's IT controls environments and the risks they face, and then apply that knowledge to focus on what matters most all with the resources, environment and support to help...Work at officeRemote work- IT Internal Auditor - Lead Associate Hybrid-Full Time Role Hybrid with days working onsite and offsite to be determined and dependent upon company and business requirements. InstantServe LLCFull time
- ...Senior IT Auditor, Global IT SOX Compliance Execute IT SOX Configuration Controls testing in accordance with external audit requirements. This includes completion of workpapers, summarization of test results and conclusion, and when necessary, detail remediation testing...Hourly payFull timeTemporary workWork at officeWork from homeMonday to Friday
$70k - $110k
...Senior IT Auditor The Senior IT Auditor is responsible for Information Technology (IT), Information Security (IS), and Integrated Audits as well as special projects under the direction of IT audit management. The Senior IT Auditor will assist Internal Audit management...Work experience placementWork at office- ...Manager, IT Governance, Risk and Controls Our vision is both simple and ambitious: to put our drinks on every table. We are the... ...and test the IT disaster recovery plan, inclusive of supporting audits and requests for understanding and evidence by 3rd parties Cyber...Work experience placementLocal areaWorldwideFlexible hours
Refresco
Tampa, FL3 hours agonew - ...Accountability Statement: To provide professional and innovative audit services to the Board of Director's Audit Committee, Board of... ...Professional Practice of Internal Auditing (Standards) and ISACA IT Audit and Assurance Standards. Essential Job Functions: Continuously...Full timeContract workPart timeFor contractorsWork at office
- ...Senior Auditor, Internal Audit, IT Location: Charlotte, NC, US, 28277 Job Summary/Overview The Senior Auditor, Internal Audit, IT will be responsible for the execution of high quality, risk-based IT audits inclusive of SOX 404, SOC 1, assessments to support M&A...Worldwide
$80k - $192.05k
...workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company's success. The IT Audit team, specifically supported by the Governance and Project team, will assess the effectiveness of the Technology Risk Management...Full timeTemporary workPart timeWork experience placementWork at office- ...Senior Internal IT Auditor Associate A Senior IT Internal Audit Associate's will assist the Internal Audit team to build interdepartmental relationships, conduct risk assessments, evaluate the effectiveness of applicable processes and controls, and report the results...Work experience placement
- ...Senior It Sox Auditor The Senior IT SOX Auditor is responsible for assisting the Senior Manager Risk Advisory & Assurance Services... ...be responsible for assisting other auditors and/or performing IT audits as needed. Essential Functions: Assist with the execution of...Full timePart timeWork at officeWork from homeRelocationMonday to FridayShift work
- ...Sr. It Auditor Ii Finance / Accounting - Internal Audit Abbott Park Pharmaceutical / Biotech Exp 2-5 years Deg Bach Relo Frequent Travel Job Description The Senior Global It Auditor is responsible for conducting Information Systems audits of...Work experience placement
$101.7k - $150.52k
...IT Internal Audit Manager Marvell's semiconductor solutions are the essential building blocks of the data infrastructure that connects our world. Across enterprise, cloud and AI, and carrier architectures, our innovative technology is enabling new possibilities....Remote workFlexible hours$101k - $145k
...Internal Auditor It Applications Today, markets face a whole new set of pressures but also a whole lot of opportunity too. Opportunity... .... The "Internal Auditor IT Applications" is responsible for auditing DWS's technology and security controls. You will be involved in...Work at officeLocal areaWork from home
