- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Sep 21, 2024 The State Personnel System is an E-Verify employer. For more information click on our ... The Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional… more
- Lowe's (Mooresville, NC)
- …during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points within a process/activity and ... develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports for the of quality necessary for a Director and Vice President audience + Demonstrates effective project management… more
- Pearson (Durham, NC)
- ** Lead / Senior , IT Auditor , Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning ... experienced highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance....& Technology Space. **Key Responsibilities** + Review process documentation, lead walkthroughs of key ITGC processes and controls and… more
- Insight Global (Mooresville, NC)
- …The primary purpose of this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most ... significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit testing, and gather and analyze information necessary to evaluate the adequacy of controls. This role is the day-to-day leader of project and… more
- State of Colorado (Denver, CO)
- Senior IT Auditor Print...and barriers, and communicates them timely to the project lead , Director and AVP. + Ensures work is consistent ... (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4673578) Senior IT Auditor Salary $99,300.00 - $105,000.00 Annually Location Denver, CO Job… more
- ManpowerGroup (Baltimore, MD)
- **Operational IT and Security Auditor -** Our client in **(Chicago, IL and Baltimore, MA)** is looking for an experienced hardworking, motivated Operational ... IT and Security Auditor to join their... a team in understanding complex environments. Responsibilities: + Lead operational and IT audits, including planning,… more
- Federal Reserve Bank (Minneapolis, MN)
- …(4) years of Audit, Compliance, Risk, or closely related job experience. + ** Senior Auditor :** Bachelor's degree **AND** four (4) years of Audit, Compliance, ... experience unlike anywhere else! Come join us, and let your intellectual curiosity lead you through a career at our dynamic organization. History Made Daily. Be… more
- Medtronic (Minneapolis, MN)
- …and position will be onsite 3 days/week in Fridley, MN.** We are looking for a ** Senior IT Auditor ** that will be an individual contributor within the ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...Corporate Audit team. Our Senior IT Auditor assists with… more
- AdventHealth (Altamonte Springs, FL)
- …Location** : Altamonte Springs, FL **The role you'll contribute:** The information technology ( IT ) senior auditor role gains extensive exposure to diverse ... AdventHealth's business. The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent place to work for… 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 as ... cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor...work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- USAA (Charlotte, NC)
- …so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead audit assignments. Identifies problems and ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for...and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects. + Ensures engagements are completed… more
- Guidehouse (Chantilly, VA)
- …Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical delivery for ... IT controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses,… more
- onsemi (Scottsdale, AZ)
- ** Senior IT Auditor - US...across all Internal Audit activities and participate in and lead a variety of technology audits, including IT ... and innovation in the Finance organization. onsemi is currently seeking a Senior IT Internal Auditor to join the Internal Audit function. Reporting… more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department...it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Strong command over application controls, compliance, and documentation. * Proven experience as a Sr. IT Auditor or in a similar role in the IT sector. * ... Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data and… more
- Amazon (Seattle, WA)
- …and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and reporting ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more
- Federal Reserve Bank (Boston, MA)
- …or through verified Federal Reserve Bank social media channels. **Overview:** You will lead or conduct complex technical audits and other projects as a member of ... the Federal Reserve Bank of Boston's IT Audit Team. **Responsibilities:** + Evaluate governance, risks and...complex system development efforts and other technology projects. + Lead System and local audit projects having the goal… more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Bank of America (Dallas, TX)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New ... London and Chester. This role provides a great potential for exposure to senior management across the company and opportunity to engage in interesting and impactful… more