The IT Senior Auditor also will conduct, and may supervise, internal audits and Sarbanes-Oxley Act Section 404 testing either independently or under the direction of an IT Audit Manager and/or IT VP, Associate Director. The Senior IT Auditor is a critical member of the Internal Audit team. Provides ...
As part of our Internal Audit team, you'll have the chance to grow and develop your career, either within internal audit or across other exciting company positions. ATI is seeking a highly motivated and detail-oriented IT Auditor with ITGC experience to join our stellar Internal Audit team. Contribu...
The IT Auditor will research and remain current in trends and topics in information processing, IT security, and IT audit. Responsibilities include testing IT general controls, reviewing audit findings, making recommendations, and performing corrective actions with the internal audit team and client...
The IT Auditor will research and remain current in trends and topics in information processing, IT security, and IT audit. Responsibilities include testing IT general controls, reviewing audit findings, making recommendations, and performing corrective actions with the internal audit team and client...
The IT Senior Auditor also will conduct, and may supervise, internal audits and Sarbanes-Oxley Act Section 404 testing either independently or under the direction of an IT Audit Manager and/or IT VP, Associate Director. The Senior IT Auditor is a critical member of the Internal Audit team. Provides ...
Penn State Internal Audit is seeking to hire an IT Auditor with internal or external auditing experience to assist in performing audits designed to independently review and evaluate the University’s information technology and operational controls. The Pennsylvania State University is committed to an...
You will be responsible for planning, executing, and reporting on IT SOX audits, as well as collaborating with other internal IT GRC auditors on audits related to ISO, SOC2, NIST, and other standards. We are looking for an IT SOX Internal Auditor to join our team and help us ensure compliance with I...
As a(n) [position title] within PNC's [name of division] organization, you will be based in [city/state location of position]. PNC's Information Technology (IT) Audit - Infrastructure/Cybersecurity organization, you will be based in Pittsburgh, PA, Cleveland, OH, or Charlotte, NC. Accuracy and Atten...
DESCRIPTION The Senior IT Auditor will conduct IT audits observing PPG Corporate Audit Service’s standards and industry best practices You will develop and document audit issues and recommendations using individual assessment concerning areas being reviewed This is a hybrid role based in Pittsburgh,...
Provide risk and control coverage of Newrez business functional and operating units, focusing on IT processes, IT general controls and IT application controls within financial and operational processes. The Senior IT Internal Auditor is responsible for performing internal audits at the direction of ...
Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by: Developing and applying an intermediate knowle...
Subject to eligibility requirements, associates may receive health care benefits (including medical, vision, and dental); wellness benefits; 401(k) retirement benefits; life and disability insurance; employee stock purchase program; paid time off; paid sick leave; and parental leave and benefits. Se...
The position has responsibility to support scoping, testing, and reporting on IT and operational audits, with supervision provided by either an audit manager or Director within Internal Audit. Plans and executes audits in accordance with audit methodology, with limited supervision. Facilitates teamw...
Performs relatively complex audit assignments by taking the lead in areas including strategic IT objectives, cybersecurity, IT Infrastructure operations, and ICS/OT systems. Performs critical business analysis of issues identified during an audit assignment, including identifying root cause(s) and i...
As a(n) [position title] within PNC's [name of division] organization, you will be based in [city/state location of position]. PNC's Information Technology (IT) Audit - Project Oversight organization, you will be based in Pittsburgh, PA, Cleveland, OH, or Charlotte, NC. Accuracy and Attention to Det...
One or more of the following certifications are preferred: Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor certification HITRUST Certified Common Security Framework Professional (CCSFP) ...
Interface with the client, company and project team leadership, measuring and communicating project metrics and recommending program changes as needed . Help ensure project timeliness and quality by identifying and mitigating risk through status reporting and project updates . Technical Project Mana...
Manage construction materials testing (CMT) projects with daily report review, assist with resolution of issues, and training of field staff on your projects. Manage project budgets on both geotechnical and CMT projects and prepare invoices. Assist with preparation of proposals for both geotechnical...
We are currently hiring an IT Site Services Specialist I to join our team! In this critical role you will provide IT hardware and software support for all support queries across the Data & Technology departments, working with a variety of users to resolve their technical issues in a prompt and effic...
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Mortgage Quality Control and Compliance Analyst. Performs detailed residential underwriting and compliance analysis on loans in-process and post-closing for credit, compliance and documentation deficiencies and determines marketability of each loan. This position will be responsible for performing c...
Documenting project requirements, assisting project initiation deliverables, securing project funding, assisting with project planning deliverables, conducting project kickoff, completing the execution phase of the project (managing the project task tracking, issues tracking, test planning and execu...
Mentor and support Staff Project Managers, Assistant Staff Project Managers, and technicians in their development. Manage construction materials testing (CMT) projects with daily report review, assist with resolution of issues, and training of field staff on your projects. Primarily involved with pr...
Comcast brings together the best in media and technology.We drive innovation to create the world's best entertainment and online experiences.As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations ...
Comcast brings together the best in media and technology.We drive innovation to create the world's best entertainment and online experiences.As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations ...