- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...priorities. **What sets you apart:** + Experience leading IT Integrated audits with operational audit teams to identify, assess… more
- The Walt Disney Company (Glendale, CA)
- …+ Assist the Managers and Directors in high quality execution of the annual audit plan in accordance with the MA methodology + Perform audit planning activities such ... as the development of risk and control matrices, data analytics within key processes under audit, drafting of key communications to audit stakeholders and preparation of document request lists + Execute fieldwork by performing audit testing through inquiry,… more
- M&T Bank (Buffalo, NY)
- …footprint - Buffalo NY, Wilmington DE, or Bridgeport CT.** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT ... audits of IT General Controls, IT Infrastructure, and IT Integrated audits that ensure M&T Banks control environment supports...within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary** The Senior Auditor leads the planning and executing of various financial, operational and compliance audits, including but ... Equal Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor **Company Indicator:** Walgreens Boots… more
- Quality Technology Services, LLC (Atlanta, GA)
- …with an opportunity to work closely with QTS Executive and Operations leadership. The Senior Auditor is based at QTS's headquarter in Overland Park, KS, with ... experienced candidates for a _Senior Internal Auditor_ _Position_ . The " **Internal Audit Senior ** " will work with the Chief Audit Executive and Audit Senior … more
- Penn State Health (Hershey, PA)
- …environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with...about delivering the best possible support across our entire integrated health system. Within Penn State Health's Shared Services… more
- ADP (Roseland, NJ)
- …a culture of collaboration and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated ... **ADP is hiring a Senior Internal Auditor - Operational Audit.**...you can expect on a typical day:** + Execute integrated (IT and Operational) audits of business units, products,… more
- Medtronic (Minneapolis, MN)
- …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 Corporate ... Audit team. Our Senior IT Auditor assists with and leads...execution of IT audits and advisory reviews, along with integrated audit projects with the Finance & Operations team.… more
- The University of Texas at Arlington (Arlington, TX)
- ** Senior Auditor - Office of Audit and Consulting Services** **Bookmark this Posting** **Print Preview** **|** **Apply for this Job** **Please see Special ... and major. **Posting Details** Position Information **Posting Number** S05822P **Position Title** Senior Auditor - Office of Audit and Consulting Services… more
- Zebra Technologies (Lincolnshire, IL)
- …our people, our customers, and the world. Let's create tomorrow together. The Senior Information Security Auditor leads in the execution of Information ... and compliance audit projects. Reporting to the Director, Information Security, the Senior Information Technology Auditor may provide guidance to other parts… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... the CobiT Framework, GAIT Principles and/or COSO's Internal Control Integrated Framework + knowledge of IT standards, frameworks and...4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor +… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and ... mitigate it while optimizing the business's performance, we should talk. Job Description The Senior IT Auditor will: + Be challenged to meet deadlines, directly… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction...of screening criteria applicable to the job EEO Statement Integrated into our shared values is NCR Voyix's commitment… 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 Office ... the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional, responsible,...performance of the IT audit plan; work as an integrated team with the other Audit team members on… more
- Federal Reserve Bank (Boston, MA)
- …a new interbank 24x7x365 real-time gross settlement (RTGS) service with integrated clearing functionality, called the FedNow Service. This service enables financial ... experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems Auditor ,… more
- Verista (Columbus, OH)
- …new skills and learn from our experiences to enhance our collective expertise Senior Quality/GxP Auditor Responsibilities: + Develop and present Compliance plans ... Quality Lead level requirements. + Demonstrated capability to deliver on the Senior Quality Lead Responsibilities. + Demonstrated expert knowledge of GxP regulatory… more
- PNC (Rocky Mount, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a ... develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will...by contributing to both standalone application audits and business-oriented integrated audits in support of the annual audit plan.… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... **Responsibilities:** + Oversee execution of testing as part of Technology and integrated audits of varying complexity + Complete assigned audits within budgeted… more
- DISH Network (Englewood, CO)
- …Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT auditor to assist with the execution of IT, operational, or other audits ... and special projects. Using a risk based integrated audit approach, the incumbent will assist with defining the scope of audits based on an analysis of business… more