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$65.63k
...Description: At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the Professional... ...Strong work ethic and self-motivation We are seeking a Senior IT Auditor with demonstrated experience in IT General Controls (ITGCs...SuggestedFull timeWork at officeFlexible hours$90k - $115k
...outcomes. ~Administer financial system entry and validation of all IT purchasing transactions (POs, invoices, vendor billing) ~... ...ensure purchasing activity aligns with approved budgets ~Support audit readiness through documentation and financial transaction...SuggestedFull timeContract workImmediate start- ...FIS IT Auditor Senior As the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market... ...experienced 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
- ...IT Auditor Senior I Job type: Full-time Location: Hybrid (three days in‑office, two days virtual) at Jacksonville, FL; Brown Deer, MI... ...experienced auditor proficient in the day‑to‑day tasks of executing an audit and has experience in the “lead” role of executing an engagement...SuggestedFull timeWork at office
$75k - $130k
...Internal 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...SuggestedWork experience placementWork from homeVisa sponsorshipWork visaMonday to Friday- ...collaborating with Vanguard to connect them with exceptional professionals for this role. Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this role, you will complete...SuggestedWork at office
$75k - $130k
...Role Summary/Purpose This position reports to an IT Audit Senior Manager and is responsible for executing audit plans covering Synchrony Financial’s Information Technology organization. The incumbent participates in the annual risk assessment and planning process, conducts...SuggestedVisa sponsorshipWork visa- ...Job Title: IT Auditor Location: CityScape What you'll do: As an IT Auditor, you'll assist in assessing the design... ...effectiveness of IT controls within the various integrated audits in your assigned coverage areas, supporting the execution of the...Suggested
- ...Nebraska Texas Minnesota General Purpose: The IT Security Analyst II supports the Credit Union's information security... ...governance, risk, and compliance programs through policy administration, audit coordination, risk tracking, vendor oversight, security reporting...SuggestedContract workWork at officeRemote workFlexible hours
- ...Headquarters, no exceptions. *** Summary: Reporting to an Audit Senior Manager, the Auditor is an entry level auditor position... .... The Auditor will interact with financial, operational and IT management personnel across the company and will be exposed to financial...SuggestedWork at office
$70.3k - $80k
...Auditor Auditors are responsible for executing and reporting on IT internal audits, IT SOX and other ad hoc projects as deemed necessary under supervision. This role assists in planning and executing internal audits, and tests controls with guidance and supervision...SuggestedFlexible hours$70k - $85k
...strengthen our control environment. Partnering closely with our technology and security teams, this role will have an IT focus but will also lead audits across the entire organization - assessing risks, testing controls, and recommending practical improvements across...SuggestedFlexible hours- ...The IT Security Analyst is responsible for supporting and analyzing the Company’s IT security and compliance documentation, process, procedures, and audits. The IT Security Analyst will participate in conducting overall security assessments through vulnerability testing...SuggestedDay shift
$84.4k - $127.7k
...with leadership and stakeholders to identify and assesses key risks and controls for Information Technology (IT). You will perform duties through an Internal Audit framework under the oversight of the Director Internal Audit and Vice President Audit Services. Completes...SuggestedTemporary workWork experience placementSummer workCasual workInternshipSeasonal workWork at officeRemote workWork from homeWork visaFlexible hours- ...We are seeking an IT Security Analyst who can work independently to manage mid-level security efforts, monitor workflows, and ensure... ...or In-Person Core Responsibilities & Critical Skills Security Auditing & Remediation: Conducting large-scale data classification assessments...SuggestedRemote work
$172k - $180k
...IT Advisory Director We are a technical advisory services firm that works with the top local talent on the most comprehensive and... ...of 9+ years of hands-on knowledge in IT consulting, IT internal audit, IT compliance, and SSAE 18 engagements Experience working in...Summer holidayLocal areaRemote workFlexible hours- ...Description Summary / Objective Shape the Future of IT Governance. Lead with Impact. Grow with Purpose. American Credit Acceptance (ACA) is seeking a passionate and forward-thinking IT Audit Manager to join our high-performing Internal Audit team. In this role...H1bWork at officeLocal areaVisa sponsorshipWork visa
$80 - $90 per hour
Role Description Seeking an experienced IT Portfolio Manager (contract) to lead the governance, performance, and value delivery for the... ...outcomes. ~Embed enterprise governance frameworks, maintain audit-ready documentation, and manage portfolio risks, audit findings,...Contract workTemporary workWork at office$57.15 per hour
...IT SecurityAnalyst 2: Individual is able to work without assistance; is able to manage medium complexity work efforts; has some industry... ...Conducts campus-wide data classification assessment and security audits and manages remediation plans. Collaborates with IT management,...For contractors- ...IT Infrastructure Audit Associate SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience in the banking and finance/technology industry to conduct audit coverage for the firm's IT infrastructure, Americas Division...Work at officeLocal areaRemote workWork from home
- ...proactively to evolving regulatory expectations and heightening internal audit focus. As the organization modernizes its infrastructure... ...there is a strategic opportunity to enhance coordination across IT functions and accelerate remediation efforts. This...Work at office
- ...Warby Parker is looking for a skilled IT Audit Manager to help us execute our internal controls strategy and ensure that controls are operating consistently and effectively throughout the year. In this role, you’ll collaborate closely with our Tech, Operations, and Accounting...Hourly payFull timeTemporary workPart timeWork at officeLocal area
- ...Director Of It Governance, Risk And Compliance The Director of IT Governance, Risk and Compliance provides strategic leadership and... ...The director serves as a key liaison to regulators and internal audit, leads enterprise IT risk programs, and partners closely with information...
- ...evaluations of the adequacy and effectiveness of the organization's IT applications and related infrastructure for all domestic and... ...company operations. This position will work closely with the Corporate Audit Managers/Directors and IT Compliance teams throughout the annual...Contract workFor contractorsLocal area
- ...IT Internal Auditor Responsibilities: Perform IT and Operational Audit Procedures in an integrated environment: Obtain, analyze, and appraise evidentiary data; draw informed, objective opinions as to the adequacy and effectiveness of internal controls, compliance...
- ...Meaningful Work From Day One: The IT Internal Auditor is responsible for leading the creation and implementation of the annual IT audit plan, overseeing IT audits, consultations, and IT SOX compliance. This role focuses on improving business systems, processes, and...
- ...The IT Internal Audit Contractor will work closely with Internal Audit management and will use IT audit knowledge and experience to contribute to a variety of concurrent audits, including risk-based assessments and compliance, regulatory and Sarbanes-Oxley reviews. Under...For contractors
$105k - $115k
...Ready to relocate to Orlando, FL, with a generous, fully supported package? This high-visibility IT Audit role offers paid house-hunting, temporary housing, and full relocation support-plus the chance to join a top-tier corporate environment at the highest external...Temporary workRelocationRelocation packageFlexible hoursNight shift- ...IT Security Analyst Work location: Allentown, PA Start date: ASAP End date: 12/31/2018 / Potential contract to hire for the right... ...understanding of, and development of appropriate response to cybersecurity audit findings by internal and external auditing departments, or...Contract workFor contractorsImmediate startShift work
- ...General Characteristics Leads and manages internal audit function for information systems audits and compliance-related work (e.g.... ...using generally applicable and accepted standards and framework for IT audit (e.g., COBIT). Develops and implements an IT audit strategy...Contract workWork experience placementLocal areaImmediate start




