Lead It Auditor jobs
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LEAD IT AUDITOR
Leads client audits. Develops risk assessments align to standards. Completes and documents audit fieldwork and testing. Identifies potential findings for discussion with management. Use operational and technical skills to support...
| Company | Discover Financial Services |
|---|---|
| Address | Illinois, United States |
| Category | Information Technology |
| Job type | Full-Time |
| Date Posted | 2 months ago See detail |
Lead IT Auditor
Discover Financial Services
Illinois, United States
Leads client audits. Develops risk assessments align to standards. Completes and documents audit fieldwork and testing. Identifies potential findings for discussion with management. Use operational and technical skills to support...
2 months ago seen See more...
IT Auditor New
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...
12 hours ago seen See more...
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Lead Cyber & IT Auditor
Spectrum
Olin, NC
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...
a month ago seen See more...
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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...
a month ago seen See more...
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Lead IT Security Analyst
Hotwire Communications
Lorida, FL
Monitor, identify alerts and threats, and respond to mitigate any identified risks. Develop a reliable working procedure to enable the companys response to security events accurately and in a timely manner. Manage Security Operat...
4 days ago seen See more...
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IT Automation QA Lead - Remote
Ryder System
Montpelier, VT
$85,000 - $105,000 a year
Code reusability, Parameterization, Robustness (Automation code does not break easily with changes in application and/or data). Scalability and flexibility, Reduce the number of maintenance points. Lead automation test teams to de...
2 days ago seen See more...
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Infrastructure Manager / IT Site Lead
Siemens Industry, Inc.
Minnetonka, MN
INFRASTRUCTURE MANAGER / IT SITE LEAD Siemens Industry, Inc. seeks an Infrastructure Manager / IT Site Lead in Minnetonka, MN to provide Configuration Management infrastructure & environments to R&D Product Develop teams, based on...
3 days ago seen See more...
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Lead Laboratory Systems IT Engineer
Biospace
Cambridge, MA
Collaborating with laboratory personnel to manage the requirements, design, build, and implementation of Laboratory Solutions and Equipment. Managing and partnering with vendors, all areas of IT, and Lab Personnel to coordinate ac...
a week ago seen See more...
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IT INTERNAL AUDITOR
Pilgrim's
Greeley, CO
Responsible for the verification and audit of Information Technology General Controls (ITGCs) and application controls; documentation and issuance of management reports on the design and effectiveness of controls across the compan...
a week ago seen See more...
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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...
2 weeks ago seen
Senior IT SOX Auditor
Imperial Supplies Llc
LAKE FOREST, IL
Support the IT Global Internal Controls team with the SOX404 risk assessment and identify important systems that are in scope for SOX 404 purposes and related IT general and application controls and update our SOX 404 internal co...
2 weeks ago seen See more...
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Associate Director, Animal Health IT - Information Governance Lead
Merck
Rahway, NJ
Work closely with business partners to identify and interpret Information Governance needs and respond with configurable solutions. Build and review requirements for Information Governance, data quality, metadata management, and r...
2 weeks ago seen See more...
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IT Team Lead - Cat Card Solutions
Caterpillar
Nashville, TN
When you join our team, you can apply your unique life and job experiences and work in an environment where your ideas are heard, your contributions are celebrated, and your whole-self matters. Headquartered in Nashville, Tennesse...
3 weeks ago seen See more...
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IT Security Architecture Technical Lead - AWS
Guidehouse
Atlanta, GA
Assists in the organization, development and implementation of IT Security Architecture initiatives that support overall IT Security goals and objectives that may span company-wide initiatives. Demonstrates clear and effective wri...
3 weeks ago seen See more...
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IT Data Governance Lead
Biospace
New York, NY
Develop and implement comprehensive Data Governance policies and procedures to ensure the integrity, availability, and privacy of the company's data across multiple domains. Perform a current state assessment with Functional Data...
3 weeks ago seen See more...
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Lead Auditor, Global Audit & Risk Management
Nike, Inc.
Beaverton, OR
Strategic thinking, understanding business priorities and key objectives to plan, develop, manage and execute high impact audit and advisory work plans. Ensure quality and timely project execution through project lifecycle includi...
4 weeks ago seen See more...
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Lead IT Support Professional
Georgia Institute Of Technology
Atlanta, GA
Work with the Associate Director of TSO in the technical support of instructional activity, including; Provide point of contact and customer interface regarding TSOs support of college instructional technology resources.. Work wit...
a month ago seen See more...
Portfolio Senior Analyst - Team Lead - IT
Savantage Solutions
Fort Belvoir, VA
The Portfolio Senior AnalystTeam Lead IT must be knowledgeable and capable of assisting in the preparation of the following:. President's Objective Memorandum (POM) worksheets to track funded resources and gaps by funding type, p...
a month ago seen See more...
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IT Auditor
Prince George's County Government
Upper Marlboro, MD
Extensive knowledge of and the ability to apply modern principles and practices of engineering to which the position is assigned. Extensive knowledge of the principles, policies, and practices of contract administration to prepare...
2 months ago seen See more...
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...
2 months ago seen See more...
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Lead IT Security Analyst (REMOTE)
Exp Realty®
Oklahoma City, OK
Provide investigation direction of identified vulnerabilities, determine the root cause and be able to report on those security events and incident response investigations.. Oversee the implementation and planning of security te...
2 months ago seen See more...
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Lead Auditor
Willis Towers Watson
Texas, United States
Conduct pre-implementation and coverage specific audits and accurately document and record all audit findings. Understand clients plans and apprise team of unique provisions/issues prior to audit. Adjust workloads as necessary to...
2 months ago seen See more...
- View all Willis Towers Watson jobs - jobs in Texas State
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...
2 months ago seen See more...
IT Technical Lead, Facilities Management (Hybrid - NJ, PA, TX or Prague)
Merck
Rahway, NJ
Build key relationships with Facilities Management leadership and IT colleagues to lead the delivery of our business solutions.. Gain a deep understanding of the business processes, systems, and data that support strategic process...
4 weeks ago seen See more...
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IT Technical Lead, Site Security (Hybrid - NJ or PA)
Merck
Rahway, NJ
Build key relationships with Global Security leadership and IT colleagues to lead the delivery of our business solutions.. Gain a deep understanding of the business processes, systems, and data that support strategic processes and...
4 weeks ago seen See more...
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Fraud IT Program Manager Lead
Usaa.
Phoenix, AZ
Leads the implementation of strategic tasks that align programs with an organizations business strategy and goals.. Responsible for developing multi-year business plans to deliver business capabilities and define execution approa...
4 weeks ago seen See more...
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IT "360 Services" Transformation Lead
Axa
Delaware, United States
Participate in the creation of and actively support the 360 Transformation strategy and its evolution to ensure consistency with AXA IM business needs evolution. Scope and design 360 transformation initiatives in coordination with...
4 weeks ago seen See more...
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Principal IT Internal Auditor
Southwest Airlines
Dallas, TX
$107,650 - $119,600 a year
Pay amount does not guarantee employment for any particular period of time....
4 weeks ago seen See more...
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IT Security Associate Director - Compliance Lead
Wolters Kluwer
Illinois, United States
Primarily responsible for representing and leading the Global Information Security team in the sales process of the Business Units and in contracts support with the Legal Department by answering questionnaires, developing technica...
a month ago seen See more...
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Fraud IT Program Manager Lead - Phoenix, United States - USAA
Usaa
United States
Leads the implementation of strategic tasks that align programs with an organization's business strategy and goals. Responsible for developing multi-year business plans to deliver business capabilities and define execution approac...
a month ago seen
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