1 - 10 of 11,559

it risk auditors jobs


  • Sr Internal Auditor IT

    Tiaa Cref

    - New York , NY

    auditors, and may plan and lead less complex IT audit engagements and small project teams. ... IT control frameworks, information security, risk based internal auditing frameworks, and...

    18 days ago from Tiaa Cref
  • Staff IT Auditor Global Audit Services

    Walmart

    - Washburn , MO

    technology (IT) risks; determining risk severity and business impact; and ... opportunities; and working with external auditors to test company's regulatory...

    5 days ago from Walmart
  • Sr IT Auditor

    T-Mobile

    - Bellevue , WA

    In addition, execute IT audit tests at the direction of Audit leadership Sr IT Auditor wil ... Two to Three years of full-time experience in IT auditing and/or IT SOX compliance...

    6 days ago from T-Mobile
  • Sr. IT Accounting Specialist - Control Assurance (ICG Testing)

    NEW

    Farmers Insurance Group

    - Los Angeles , CA

    Develop IT testing methodology and execute testing plans Liaise with critical IT control s ... controls guidance on IT applications and IT General Controls (ITGC). Coordinate with IT...

    22 hours ago from Farmers Insurance Group
  • Financial Staff Auditor - Internal Audit

    HCA Healthcare

    - Nashville , TN

    Auditor. RESPONSIBILITIES * Assists Senior Auditors and Managers by completing all ... audit tools. Also, develops risk analysis capabilities. * Assists with other...

    15 days ago from HCA Healthcare
  • Bank Auditor

    USAA

    - San Antonio , TX

    and Code of Ethics. JOB DUTIES Completes risk-based activities associated with ... monitoring activities, and work for external auditors and/or regulators. Ensures...

    5 days ago from USAA
  • IT Audit Manager, AMP

    NEW

    Home Depot

    - Atlanta , GA

    Uses data/metrics to measure the risk within the process and the impact of ... Evaluation of IT general controls and IT application controls Regulatory compliance...

    3 days ago from Home Depot
  • IT Audit Senior II

    CBIZ

    - New York City , NY

    IT Security knowledge (network security, IT infrastructure, data security ... CISSP, CPA preferred Supervision of IT Staff Auditors may be required up to 50%...

    5 days ago from CBIZ Inc
  • Senior IT Auditor

    MetLife

    - Charlotte , NC

    (e.g., TCP/IP) IT governance processes (IT Policies and Standards, ITIL); IT Risk ... Vendor, and Risk Assessments); IT application control concepts (e.g. application...

    5 days ago from MetLife
  • Senior Internal Auditor - Accounting

    NCI Building Systems

    - Houston , TX

    in accordance with the Institute of Internal Auditors International Professional Practices ... internal auditing standards (IPPF), COSO and risk assessment practices * Ability to manage...

    17 days ago from NCI Building Systems
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