- Warner Music Group (New York, NY)
- …WMG and be a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor / Sr . IT Auditor **A little bit about our team:** ... on business needs.** **Why this could be your next big break:** **We are seeking an IT Auditor / Sr . IT Auditor to join our team. In this role you will… more
- EverBank (Irvine, CA)
- ** Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems ... controls. This job audits information technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance with established standards for… more
- FirstBank (Lakewood, CO)
- …certification (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public ... acts in both an assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information Technology ( IT ) audit fieldwork and… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr . IT Control and Risk Management Specialist Date: Sep 10,...IT + You have at least 3 years experience in IT , preferably as an IT Auditor or ... to hear from you. **The Headlines:** In the role of the ** Senior ** ** IT Compliance (Controls & Risk Management) Specialist,** working in **Milwaukee, WI,** you… more
- Travelers Insurance Company (Hartford, CT)
- …**What is a Must Have?** + 3+ years of work experience in IT or as an IT Auditor , with experience in one or more technology disciplines (network, ... smaller, less complex audits. + Performs regular business monitoring of Traveler's IT functions by maintaining ongoing relationships with key members of business… more
- Robert Half Technology (Woodbridge, NJ)
- Description We are offering a contract employment opportunity for an IT Auditor in Woodbridge, New Jersey. This role primarily focuses on auditing air-gapped ... infrastructures within the cybersecurity industry. The IT Auditor will be responsible...and present audit reports with findings and recommendations to senior management and stakeholders. * Collaborate with IT… more
- Kyndryl (New York, NY)
- …inclusive world for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance ... internal and external audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT compliance in a Fortune 250 organization.… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , IT **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of information systems and ... IT business processes at the Store Support Center (SSC)...will be considered. _Professional Certifications_ : Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified… more
- Federal Reserve Bank (Richmond, VA)
- …find balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior IT Auditor , reporting to an Audit Manager. This role ... years of Permanent Resident (Green Card) status.** + **The hiring range of the Sr . IT Auditor is $69,800 - $95,920 annually.** + **Salary offered will be… more
- Robert Half Technology (San Antonio, TX)
- …the telecom industry, situated in SAN ANTONIO, Texas, 78217, United States. The role is for a Sr . IT Auditor who will be an integral part of our team, ... of tasks related to audit, technology risk management, information security, and IT program management. This position will involve working in a team environment… more
- CIBC (Chicago, IL)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program. + Our spaces and technological toolkit will… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Auditor - IT **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We at Emera are proud of our ... career growth. **POSITION CONCEPT** Reporting to the Director of Audit Services - IT , you will work closely with the enterprise-wide audit team to execute business… more
- Old Dominion Freight Line (Thomasville, NC)
- …solutions and exceed expectations to keep OD the premier transportation solutions provider. The Sr . IT Internal Auditor will be responsible for leading all ... IT internal audits, promoting the use of IT general controls, and performing Sarbanes-Oxley Act Compliance testing while assisting management in meeting… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our Global IT Internal Audit team. Confident in nature, the successful...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Robert Half Technology (Lebanon, NJ)
- Description Specific responsibilities include: Participate in planning, scoping and executing IT audits using department methodology under the direction of the audit ... and manager informed. Requirements Qualifications: Minimum of three to five years of IT auditing experience. . Knowledge of multiple IT environments (eg,… more
- Kohl's (Menomonee Falls, WI)
- …and compliance reviews of Kohl's Technology operations, processes, and initiatives. The Senior IT Enterprise Risk Analyst will also perform risk advisement ... auditing standards + Communicate the results of audit/projects to senior leaders and collaborate with senior leaders...field + Minimum of 2+ years of experience in IT audit, cyber security, IT consulting or… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- Sr . Internal Auditor Date: Sep 19, 2024...that begins with our diverse workforce. Job Description The Senior Internal Auditor performs a variety of audit ... Northeast's governance and business risk management processes, financial accounting, IT and operational internal control processes and procedures, and regulatory… more
- Capital One (Plano, TX)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated… more