It Senior Auditor jobs in Belmont, MA

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SENIOR IT AUDITOR (VIRTUAL)

Lead walkthroughs of technology governance, processes, controls, and platforms and tools, to ensure compliance with MetLife Policy, use of compliant best practices, procedural efficiency, and accuracy. Contribute to and prepare re...

CompanyMetlife
AddressRemote
CategoryInformation Technology
Job typeFull-time
Date Posted 4 days ago See detail

Senior IT Auditor (Virtual)

Metlife

Remote

Lead walkthroughs of technology governance, processes, controls, and platforms and tools, to ensure compliance with MetLife Policy, use of compliant best practices, procedural efficiency, and accuracy. Contribute to and prepare re...

Senior IT Auditor

Wilson Sporting Goods Co.

Chicago, IL

Perform targeted risk assessments and provide recommendations to Control Owners (both within IT and the business functions). Maintain the global repository of controls and related control design documentation. Participate in scopi...

IT Auditor

Voya Financial

Connecticut, United States

Assist with the planning and execution of audits within the LOB, including:. Conducting audit planning activities and preparing or revising audit programs to accomplish audit objectives. Performing audit procedures and preparing a...

IT Senior Security Analyst

Oracle

United States

Lead and manage complex security investigations, including triage, containment/mitigation, scoping, threat hunting, collection, processing, analysis, remediation, after-action reporting and documentation. Provide guidance and ment...

Senior Internal Auditor

Common Securitization Solutions

Remote

$105,000 - $123,500 a year

Support the annual internal audit plan by completing audits efficiently, effectively, and within predetermined budgets in accordance with the annual audit plan. Execute internal audits of key company functions, processes, and cont...

Senior Compliance Auditor

Clearpointco.

Remote

$110,000 - $117,000 a year

Monitor the companys alert line and assist in investigations. Check company databases for any matches with denied parties. Coordinate with the Compliance Officer and the organization to implement necessary blocks. Work with data...

Senior Internal Auditor

National University

Remote

$71,630 - $96,340 a year

Develop and implement an internal audit plan aligned with strategic goals and risk assessment. Conduct (as oversight where staff is already in place e.g. financial aid quality assurance) internal audits covering financial, operati...

Senior Quality/GxP Auditor

Katalyst Healthcares & Life Sciences Inc

Remote

B.S./B.A. in scientific discipline as a minimum. Minimum of 10 years of GxP auditing experience in related industry with a significant amount of time spent conducting CSV/SDLC auditing. Minimum of 14 years of experience within Pha...

Senior External Auditor, Assurance & Advisory

Clearview Group

Remote

a 401k plan with a partial company match. paid holidays. PTO. medical, dental, & vision insurance. opportunity for advancement. an employee-centric culture focused on camaraderie. even an annual firm-sponsored trip for employees a...

Senior Premium Auditor

Amtrust Financial Services, Inc.

United States

Demonstrates expert knowledge and skill in performing physical and virtual audits on Workers Compensation and General Liability policies under limited supervision. Examines records to ensure that calculations of earned premium for...

Security and IT Controls Auditor - (Medical Devices)

Nesco Resource

Remote - Massachusetts, United States

$90.00 to $120.00 •

Business Title Security and IT Controls Auditor - HIPAAPosition Title IT Quality SpecialistRegion/ Function Information TechnologyThe consultant will be required to perform HIPAA Security Rule assessments of a variety of Hosted Di...

Project Manager (IT) - Senior

E-Talent Network

California, United States

GR projects involve investigating, analyzing, and coordinating the various IMT changes that are required as a result of a change to department name and/or movement of programs, services and personnel.The Technology and Innovation...

Senior Internal Auditor - Remote

Labcorp

Washington, United States

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

Senior IT Infrastructure Engineer - DB2 Systems Programmer

Highmark Health

Remote - Pennsylvania, United States

Provide stable and secure DB2 V12 support . Product installation and maintenance (SMP/E) . Performance analysis, tuning and customization . Understanding of all DB2 related Program Products (Third Party Vendor Products) . Working...

Senior Auditor - Internal Audit

United Airlines

Chicago, IL

Responsible for performing various operational, financial, regulatory, SOX and accounting audits to protect corporate assets and ensure accurate internal controls are developed and maintained in the company Plan, develop and imple...

Senior Internal Auditor

Mativ Holdings

Alpharetta, GA

Conduct audits and reviews of organizational and functional activities at company owned facilities with a focus on North America. Evaluate the adequacy and effectiveness of the internal controls over those activities. Plan and exe...

Senior Information Security Analyst, IT Compliance

Mgm Resorts International

Nevada, United States

Prepare, submit, track, record and report on onboarding and regulatory licensing as they pertain to IT.. Responsible for analyzing activities related to various regulations and working to bring those resolutions to remediation.. C...

Senior Manager, IT Delivery Lead - Data Fabric

Campbell Soup Company

Remote - United States

Lead a team of data engineers, business analysts, testers and partner with scrum masters,data modelers and architects to deliver curated content using Databricks.. Collaborate with stakeholders to understand business requirements...

IT Senior Analyst, Business Process Management

Engie

United States

Coordinate with Finance to ensure that comprehensive budget reports for IT project, operations and infrastructure are maintained. Analyze financial data to monitor performance against budgetary goals and recommend corrective actio...

Senior Auditor

Calibre Cpa

Chicago, IL

Conduct audits on financial statement accounts. Document accounting systems and internal controls, identifying weaknesses where present. Prepare and review audit workpapers. Clear open review notes. Assist with the preparation of...

Senior Auditor

Cibc

Chicago, IL

$90,000 - $120,000 a year

Assisting in the execution of a comprehensive audit plan that addresses key regulatory requirements and provides a sound third line of defense coverage Executing and document testing procedures for in-scope areas, including test o...

Senior Auditor, Financial Services (Hybrid)

Capital One

Virginia, United States

Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of manag...

Lead Cyber & IT Auditor

Spectrum

Missouri, United States

JOB SUMMARYThis position is responsible for executing high quality audits, risk management over the IT infrastructure, applications and processes. Key focus areas are risk assessments, cyber security assessments, business continui...

Senior Auditor, Global Finance Audit

Abbott

Chicago, IL

Competitive salary + flexible benefits

Career development with an international company where you can grow the career you dream of. Free medical coverage for employees* via the Health Investment Plan (HIP) PPO. An excellent retirement savings plan with high employer co...

Principal IT Auditor (Hybrid)

Ace Hardware

Chicago, IL

$98400 - $123000 per year

Independently completes assigned IT audit engagements (on time and within assigned budgeted hours) following a standard audit methodology. Principal IT Auditors are responsible for development and completion of the entire audit p...

Senior Auditor

Northern Trust

Chicago, IL

Unspecified

Conduct complex, cross-functional, technically difficult, and high-risk audit engagements throughout the Corporation with appropriate attention to detail. Demonstrate a deep analytical approach to understand risks, controls, and i...

IT Senior Project Manager

Eteam

Remote

Bachelor's degree required; Certification in Project Management preferred. . Highly motivated and self-directed . Hands-on approach for handling problems and/or issues . 10+ years of experience in a project management capacit...

Senior Data Analyst - IT

United Airlines

Chicago, IL

Understands the digital performance of the applications/systems influencing the business functionality of applications/systems Understands the right questions to be asked on the platform data tied to the Digital Channels Develops...

Senior IT Program Manager

Ntt Data, Inc.

Chantilly, VA

The Senior Program Manager serves as the project manager for a large, complex task order. . Serves as the primary point of contact for the Government management personnel. . Analyzes schedule, cost, and program resources. . Ide...

Senior Internal Auditor - Remote

Labcorp

Texas, United States

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...