- Health First (Rockledge, FL)
- …**Information Technology* **Organization:** **Health First Shared Svcs Inc* **Title:** * Senior IT Auditor - Internal Audit * **Location:** *Florida - ... least one of the following certifications: o Certified Internal Auditor (CIA) o or Certified Information System Auditor...Healthcare Industry experience, experience in a wide variety of IT audit topics * Certification: Two or… more
- UNC Health Care (Morrisville, NC)
- …and procedures. The ideal candidate will have in-depth knowledge and experience in IT Audit , application regulation, and industry guidance. Must have excellent ... Standards, HIPAA, PCI DSS, COBIT, NIST, ISO 27001; 2) risk assessments; 3) IT governance; 4) internal control Assessments, audit methodology. + **Technical:**… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- United Airlines (Chicago, IL)
- …identify gaps within efficiency, risk management and compliance. If issues are identified, the Senior IT auditor is responsible for communicating findings to ... for cyber security and IT engineering reviews under direction of Senior Manager, IT Audit + Build strong working relationships and trust with technology… more
- ARAMARK (Philadelphia, PA)
- …performing follow-up to fieldwork, and assists with report preparation. The Senior IT Auditor will execute audit plans related to operating systems, ... over information systems. ? In meeting this objective, the Senior IT Auditor will conduct...Staff Auditors on audit engagements. Advises the IT Audit Leadership on Staff Auditor… more
- M&T Bank (Buffalo, NY)
- …locations in footprint - Buffalo NY, Wilmington DE, or Bridgeport CT.** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit...etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit , IT Risk Management,… more
- ZF (Northville, MI)
- …collaborative, diverse work environment. **What you can look forward to as Senior IT Auditor :** + Coordination of audit results with management and ... Senior IT Auditor Country/Region:... Senior IT Auditor Country/Region: US Location: Northville,...development of team members. + Preparation and presentation of audit findings and recommendations. + Assessment and advisory on… more
- Humana (Columbus, OH)
- … internal controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for ... the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides...of IT General Controls + Understanding of IT audit standards and frameworks (eg, COBIT,… more
- University of Colorado (Denver, CO)
- …services across the entire CU system. The Senior IT Auditor is responsible for planning and executing audit , investigative, and consultative engagements ... thinking. Additionally, the Senior IT Auditor will help support Internal Audit 's data...support Internal Audit 's data analytics program. The Senior IT Auditor is accountable… more
- State of Colorado (Denver, CO)
- …services across the entire CU system. The Senior IT Auditor is responsible for planning and executing audit , investigative, and consultative engagements ... thinking. Additionally, the Senior IT Auditor will help support Internal Audit 's data...support Internal Audit 's data analytics program. The Senior IT Auditor is accountable… more
- PNC (Charlotte, NC)
- …may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
- TXNM Energy (Albuquerque, NM)
- …certification is preferred.** **-** **Sarbanes-Oxley Act (SOX) experience preferred** **JOB DESCRIPTION** ** Sr IT Auditor ** Salary Grade: G05 Minimum ... IT Auditor , I- sr . Location:...improvements to current risk management controls Works with Internal Audit management, external auditor , and IT… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , Internal Audit ( **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of business ... to document this understanding. + Identify risks and internal controls and develop audit procedures required to evaluate those risks and meet audit objectives.… more
- 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:** ... be your next big break:** **We are seeking an IT Auditor / Sr . IT ...team, you will have the opportunity to apply your IT audit skills and develop them further,… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are in search of a Sr . IT Auditor to...Requirements * Minimum of 3 years of experience in IT Audit or related field within the ... the Oil & Gas - Field Services industry. The Sr . IT Auditor will be...Services industry. * Proficient in Audit Engagements, Audit Findings, Auditing, and IT Audit… more
- Robert Half Technology (Plano, TX)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in PLANO, Texas, in the Financial Services sector. The Sr . IT Auditor ... conducting audits of technology controls, reviewing the efficiency and effectiveness of IT procedures, and ensuring compliance with policies. This role will also… more
- EverBank (Jacksonville, FL)
- ** Sr IT Auditor ** The Senior IT...concerns to audit and client contacts. + Maintains IT audit files and review manuals, policies, reports, ... + Compiles test exceptions to determine root cause and draft audit issues regarding information technology ( IT ) infrastructure, data flows/processes,… more
- Herbalife (Los Angeles, CA)
- Sr . Internal Auditor , Data Analytics Category: Internal Audit Position Type: Regular Full-Time External ID: 15294 Location: Los Angeles, CA, United States ... share to linkedin Apply Now **Overview** THE ROLE: The Sr . Internal Auditor , Data Analytics will be...Auditor , Data Analytics will be responsible for performing IT audits, analytical and fraud detection procedures for the… more
- CIBC (New York, NY)
- …to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with… more
- Robert Half Finance & Accounting (Hercules, CA)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in Hercules, California. The individual will be a part of a team in the accounting ... Systems, Accounting, Finance, or a related field. * Has at least 5 years of recent IT audit or IT risk management experience, preferably from a Big 4 firm. *… more