- Lennar Mortgage (Miami, FL)
- …the United States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and ... their area of responsibilityCreates and presents implementation plans approved by senior leadershipPrioritizes work based on business drivers; takes ownership of… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation ... compliance assessments against industry frameworks and security policy.Manage the IT risk program.Assist leadership in authoring and updating policies.Exception and… more
- V2Soft (Charlotte, NC)
- …Completed at least an undergraduate degree in Information Systems, Information Technology, Cybersecurity, or Computer Science 2-4 years of experience in performing ... audits for Technology or Cybersecurity, Audit, Compliance, and/or Risk Management Perform audits for IT /IS controls which includes evaulate the design and operating effectiveness of the control structure and compliance with internal Policies and Standards,… more
- Creative Financial Staffing (Raleigh, NC)
- …audit processes. Present audit outcomes to senior management. Collaboration and Mentorship: The senior auditor will work with IT and finance teams on ... Join a well-established company, with a 30-year legacy, as a Senior Auditor in Raleigh, NC!! About the Company Friendly and relaxed environment GREAT benefits-… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at… more
- Creative Financial Staffing (Minneapolis, MN)
- …. This is a global organization and it's the opportunity to join as a Senior Auditor , and then "rotate" into other roles within Accounting and Finance as ... also has work/life balance as a core part of their culture. The Senior Auditor is responsible for ensuring that financial controls are effective, that assets are… more
- Lennar Mortgage (Orlando, FL)
- …they are doing!We're committed to bringing passion and customer focus to the business. Senior Internal Auditor We are Lennar TitleLennar Title is centered around ... Join a Company that Empowers you to Build your Future This Senior Internal Auditor (hybrid work environment with 25-50% travel amongst branches) will be… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance ... follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with… more
- Lennar Mortgage (Miami, FL)
- …higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - This position ... reports, operating practices, and documentation; your conclusions will be presented to senior management and the Board of Directors. - Present the results of… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …related field required. Minimum Experience: Minimum of ten (10) years of advanced IT Security experience with an emphasis in Cyber Security, Risk Management and Data ... positive attitude in a team environmentProactive in bringing issues to the senior management team and other leaders, building consensus and delivering practical… more
- Truist (Raleigh, NC)
- …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
- First National Bank of Omaha (Omaha, NE)
- …and business partners) **Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning - Analyze business functions ... provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments....Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work in… more
- TE Connectivity (Middletown, PA)
- IT AUDITOR **At TE, you will...control concerns. * Provide concise and timely updates to senior management. * Be able to articulate impacts and ... information security reviews of domestic and international operations. The Auditor - IT Audit is involved with...* Possess strong interpersonal skills to effectively interact with senior management, peers, and other business contacts in a… 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; ... 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
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Jun 24, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position Number:… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Jun 24, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in… more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: : ... help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of...techniques and methodologies depending upon the circumstances encountered. Assists senior IT auditors by completing major segments… more
- Robert Half Technology (Bluffton, SC)
- …part in ensuring IT compliance and operational audits. As a key contributor, the Sr . IT Auditor will shape the future of our audit frameworks and ... Description We are excited to offer a contract-to-hire employment opportunity for an IT Auditor in the Savannah, GA and Bluffton, SC area. This role plays a… more
- Robert Half Technology (Greenville, SC)
- Description We are offering a contract to hire employment opportunity for a Sr . IT Auditor in the financial industry, located in Greenville, South Carolina. ... involves conducting comprehensive audits of our information systems, applications, and IT infrastructure to ensure compliance with internal policies and external… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... on Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition… more
