Anticipated End Date:
2025-04-29
Position Title:
Internal Information Technology (IT) Auditor Senior
Job Description:
Internal Information Technology (IT) Auditor Senior
Location: Th...
Operating on a multinational scale, this large organization prides itself on its commitment to integrity, innovation, and performance. MPI does not discriminate on the basis of race, color, religion, ...
read moreOperating on a multinational scale, this large organization prides itself on its commitment to integrity, innovation, and performance. MPI does not discriminate on the basis of race, color, religion, ...
read moreThe primary responsibility is coordinating and implementing the IT Audit review process and supporting the Audit team, which leads high-quality, risk-focused audits per Internal Audit policies, method...
read moreThe primary responsibility is coordinating and implementing the IT Audit review process and supporting the Audit team, which leads high-quality, risk-focused audits per Internal Audit policies, method...
read moreAssess the state of governance, risk management and internal control (GRC) processes to identify internal control gaps or weaknesses related to key IT risks (including awareness of risks both within s...
read moreAssess the state of governance, risk management and internal control (GRC) processes to identify internal control gaps or weaknesses related to key IT risks (including awareness of risks both within s...
read moreOperating on a multinational scale, this large organization prides itself on its commitment to integrity, innovation, and performance. MPI does not discriminate on the basis of race, color, religion, ...
read moreOperating on a multinational scale, this large organization prides itself on its commitment to integrity, innovation, and performance. MPI does not discriminate on the basis of race, color, religion, ...
read moreTake responsibility for completing multiple activities with competing priorities within timeframes as identified by manager. IT audit experience in professional services and/ or specific relevant IT i...
read moreTake responsibility for completing multiple activities with competing priorities within timeframes as identified by manager. Prioritizing tasks according to risk and feedback from supervisor / managem...
read moreFinalize Issues noted and discuss it with the required stakeholders to bring it to closure. IT risks, processes and controls, User Access Management process, Backup and restore process, Change Managem...
read moreFinalize Issues noted and discuss it with the required stakeholders to bring it to closure. IT risks, processes and controls, User Access Management process, Backup and restore process, Change Managem...
read moreAudit / Control / Quality Permanent contract Jersey City, New Jersey, United States Salary from 117,000 to 213,000 Reference 24000PIF Start date 2024/12/30 Publication date 2024/10/23. Able to maintai...
read moreHighly motivated and committed to lead and progress; shows initiative, integrity, and creativity. Able to maintain effective relationships with auditees and audit counterparts and facilitates conflict...
read moreReworld is an Equal Opportunity Employer, has developed an Affirmative Action Program (AAP), and will not discriminate against any qualified applicants because of race, color, religion, sex, national ...
read moreThe Senior IT Internal Auditor will assist with various IT auditing activities of the Internal Audit department. Reworld is an Equal Opportunity Employer, has developed an Affirmative Action Program (...
read moreThe Audit Lead position will be required to lead audit staff and manage the execution of IT and information system security audits along with leading operational assurance and advisory projects. The I...
read moreWe are proud to be an equal opportunity workplace and will evaluate qualified applicants without regard to race, religious creed, color, age, sex, sexual orientation, gender, gender identity, gender e...
read moreWe are proud to be an equal opportunity workplace and will evaluate qualified applicants without regard to race, religious creed, color, age, sex, sexual orientation, gender, gender identity, gender e...
read moreAssist the Audit Lead in the execution of fieldwork such as scheduling interviews and walkthroughs, reviewing materials, designing and executing audit testing, analyzing results and drawing conclusion...
read moreAssist the Audit Lead in the execution of fieldwork such as scheduling interviews and walkthroughs, reviewing materials, designing and executing audit testing, analyzing results and drawing conclusion...
read moreAudit experience within public accounting and/or internal audit/internal control experience required. IT auditing is required, and CISSP/CPA/CISA certifications are a plus. Additionally candidates mus...
read moreInternal Audit is accountable for developing and implementing a risk-based internal audit plan, assisting management in complying with applicable internal control policies and regulations, and working...
read moreInternal Audit is accountable for developing and implementing a risk-based internal audit plan, assisting management in complying with applicable internal control policies and regulations, and working...
read moreParticipate and perform IT audits on IT core infrastructure, trade execution and trade processing infrastructure, critical applications, and IT general controls. The IT Auditor will be responsible for...
read moreParticipate and perform IT audits on IT core infrastructure, trade execution and trade processing infrastructure, critical applications, and IT general controls. The IT Auditor will be responsible for...
read moreBusiness Analysis, IT Project Management, IT Operations, IT Compliance, Information Security / Cybersecurity). Throughout the audits, the Senior Auditor will have the opportunity to interact with seni...
read moreBusiness Analysis, IT Project Management, IT Operations, IT Compliance, Information Security / Cybersecurity). Throughout the audits, the Senior Auditor will have the opportunity to interact with seni...
read moreÀ titre de membre de l’équipe CIBC, le directeur, Vérification générale est chargé d’effectuer des vérifications axées sur le risque, de conseiller les unités opérationnelles sur la conception, la mis...
read moreÀ titre de membre de l’équipe CIBC, le directeur, Vérification générale est chargé d’effectuer des vérifications axées sur le risque, de conseiller les unités opérationnelles sur la conception, la mis...
read moreÀ titre de membre de l’équipe CIBC, le directeur, Vérification générale est chargé d’effectuer des vérifications axées sur le risque, de conseiller les unités opérationnelles sur la conception, la mis...
read moreÀ titre de membre de l’équipe CIBC, le directeur, Vérification générale est chargé d’effectuer des vérifications axées sur le risque, de conseiller les unités opérationnelles sur la conception, la mis...
read moreIf you are interested in continuing your career in the New Jersey or NYC area connect with a WBG recruiter to hear about exciting opportunities in the following industries: Healthcare, Pharmaceutical,...
read moreIf you are interested in continuing your career in the New Jersey or NYC area connect with a WBG recruiter to hear about exciting opportunities in the following industries: Healthcare, Pharmaceutical,...
read moreThe IT Senior Auditor is responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC...
read moreTo be the best-in-class, commercial and wealth management financial institution in the United States with seamless connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. Mini...
read moreMinimum 4+ years’ experience in planning and executing SOX and/or IT audits including but not limited to Access Management, Change Management, SDLC, cybersecurity and Cloud audits. The IT Senior Audit...
read moreThe IT Senior Auditor is responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC...
read more