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Detroit, Michigan

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Today

Responsibilities: Support control risk management, IT controls, and related regulatory and compliance standards Perform internal audit assurance activities (financial, operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions for process automation and other technology-oriented solutions Review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces Facilitate use of technology-based tools or methodologies to

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IT Audit Manager

Auburn Hills, Michigan

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Today

IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit professionals to adequately perform complex audits with a focus on IT systems, cybersecurity, and data management in the financial services industry. This role ensures high-quality audit delivery, appropriate scoping and evaluation of risks and internal controls from planning and throughout the audit to provide practical recommendations, alignment with regulatory requirements, and tim

Full-time

SOX IT Audit Manager

Auburn Hills, Michigan

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Today

SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines of defen

Full-time

Temporary IT Audit Manager - Global Banks Practice

Remote

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Today

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

Full-time

USD 52.00 - 78.00 per hour

IT Audit Consultant - Cloud Risk Specialization

Remote

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Today

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particula

Full-time

USD 100,611.94 - 167,686.57 per year

Senior IT Auditor (Hybrid)

Remote or Kansas City, Missouri

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Today

The Corporate Audit Services (CAS) team serves as the Internal Audit Department and assists Management in attaining Company goals by providing independent, objective, assurance and consulting activity designed to add value and improve the Organization's operations. CAS provides objective insight on the design and effectiveness of governance, risk management, and internal control processes. Our vision is to be recognized for unparalleled value creation and client service. As the Senior IT Auditor

Full-time

USD 57,760.00 - 124,170.00 per year

Temporary Manager - Data, Analytics, and Reporting Audit

Remote

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Today

Full-time

USD 60.00 - 90.00 per hour

Senior Audit Manager - IT/Data

Remote or Buffalo, New York

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Today

This Role Will Be Hybrid 3 Days/Week In Office In: Buffalo NY, Bridgeport CT, or Wilmington, DE Overview: This role will be responsible for managing and leading audits and coaching team members to deliver a quality product in line with department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of security and resilience of digital banking platforms, customer identity and access management pra

Full-time

USD 118,945.80 - 198,243.00 per year

Manager Engineering - Projects

Remote or Phoenix, Arizona

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Today

Why You Should Apply for This Job At Freeport-McMoRan, we are committed to providing employment that recognizes excellence and encourages safe production, with a culture supported by our core values. Here, you'll find a collaborative environment where safety is a top priority. Apply Today! Where You Will Work Our global headquarters is in Phoenix, Arizona. Several hundred employees support our operations in finance, human resources, health and safety, information technology, planning, and more.

Full-time

USD 134,000.00 - 187,500.00 per year

Engineer, Identity and Access Management

Remote

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Today

Job Description SUMMARY: As an Identity Engineer, you will be responsible for the design, implementation, and maintenance of Stride's Identity Governance (IGA), Identity Access Management (IAM), Privileged Access Management (PAM), and Access technologies. Your main duties will include enforcing company policies and procedures related to IAM, IGA, and PAM, updating and maintaining relevant policies, standards, and procedures, and leading IAM, IGA, and PAM projects from start to finish. To be su

Full-time

USD 66,379.50 per year

Senior IT Auditor (hybrid)

Remote or Flower Mound, Texas

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Today

Work Flexibility: Hybrid The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with professional standards and provide supervision and coaching to audit staff. This hybrid role can be based out of our Flower Mound, TX; Portage, MI or Mahwah, NJ offices. This hybrid role req

Full-time

Controls Assessment & Testing Senior Specialist - Technology and Cybersecurity Risk

Remote or Buffalo, New York

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Today

The Bank sponsors individuals for TN and H-1B transfers on a case by case basis. Please note that this position is not open to anyone on a H-1B or F-1 student visa including those eligible for CPT/OPT or the Stem OPT extension. Overview: Leads risk analysis for complex initiatives, influencing overarching risk framework and providing advanced guidance to leadership for informed decision-making aligned with organizational imperatives. Primary Responsibilities: Develop and implement strategic ap

Full-time

USD 115,703.73 - 192,839.55 per year

Information Technology - Consulting and Systems Integration - IT Audit Consultant

Livonia, Michigan

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Today

Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking an Information Technology - Consulting and Systems Integration - IT Audit Consultant for our client in the Professional Services domain. We value our professionals, providing comprehensive benefits and the opportunity for growth. This is a Contract position, and the client is looking for someone to start immediately. Duration: 9+ Mont

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Contract

$60.00 - $65.00 per hour

Mechanical Process Engineer

Bingham Farms, Michigan

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Today

Join our team turning abstract ideas into realities. Collaborate with industry experts to develop solutions to mission-critical challenges, such as NASA's return to the moon, the DoD's national security initiatives, international automotive manufacturers' development of fuel-efficient and electric vehicles, and the DoE's energy research. We tackle challenges in emerging technologies, cyber, intelligence, space exploration, energy transformation, and resiliency to ensure national security. As the

Full-time

Senior Mechanical Process Engineer

Bingham Farms, Michigan

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Today

We are in search of a Senior Mechanical Process Engineer. This position can be performed in either of our Bingham Farms, MI or Tullahoma, TN offices. Join our team turning abstract ideas into realities. Collaborate with industry experts to develop solutions to mission-critical challenges, such as NASA's return to the moon, the DoD's national security initiatives, international automotive manufacturers' development of fuel-efficient and electric vehicles, and the DoE's energy research. We tackle

Full-time

Industrial Defender Tools Specialist

Remote or Hybrid

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Today

Must have - Minimum 1 year of experience with ID tools Job Description Asset connectivity Database integrity Agent and agentless configurations Asset baselines Alert configuration Notification configuration, Supplier will: analyze results from the initial assessment and develop roadmap for configuration improvements work with Company to prioritize ID improvements work the ID roadmap under Company s supervision monitor and maintain system health of the ID tools monitor and maintain agent /

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Full-time, Contract

BASED ON EXPERIENCE

SAP WM + GTS Integration for FTZ

Remote

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Today

SAP Warehouse Management (WM) with SAP Global Trade Services (GTS) for Foreign Trade Zone (FTZ) operations involves a specialized setup that enables companies to manage duty-exempt inventory, comply with customs regulations, and automate goods movement tracking. Here's a breakdown of how this integration works and what it entails: Overview of SAP WM + GTS Integration for FTZForeign Trade Zones (FTZs) are secure areas under U.S. Customs supervision where imported goods can be stored, manipulated,

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Depends on Experience

Application Developer

Remote

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7d ago

Job Title: Application Developer Location: Remote Duration: 6+ Months Job Description: Under supervision of a senior developer/manager, provides designs and specifies information systems solutions to solve basic to complex problems or enhancements. Participates in evaluation of client requirements and processes, develops and prepares application environments which may involve standard to diverse development platforms, software, hardware, technologies and tools. Participates in day to day support

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Contract

Depends on Experience

IT Lead Auditor - Technology Infrastructure & Operations

Remote or Buffalo, New York

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Today

Overview: Leads and executes audits across their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. Primary Responsibilities: Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standa

Full-time

USD 85,104.04 - 141,840.07 per year

Auditor - Integrated IT - *HYBRID SEE LOCATIONS BELOW*

Remote or Buffalo, New York

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Today

THIS ROLE WILL BE HYBRID 3 DAYS/WEEK IN: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE Overview: Participates in all phases of the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. Primary Responsibilities: Participate in audits by executing assigned tasks in accordance with the Division's methodology and professional standards. Complete work

Full-time

USD 60,890.34 - 101,483.90 per year

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