- SANS Institute (Columbus, OH)
- …of fairness, honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the ... risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will...not have direct reports. **Work Environment** This is a remote position, so the ideal candidate must be comfortable… more
- EverBank (Jacksonville, FL)
- ** Sr IT Auditor ** The Senior ...of four days a week, one flexible day for remote work** + University (Degree) - preferably Management Information ... internal information systems controls. This job audits information technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance with… more
- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution ... may also contribute to business process control streams. The IT Senior Auditor will work...days per week on-site, while other days will be remote **How you'll succeed** + Participate in the planning,… more
- IQVIA (Mooresville, NC)
- **Job Profile Summary** This Sr QA Auditor will work with IQVIAs wholly owned subsidiary and laboratory division, IQVIA Laboratories . IQVIA Laboratories is a ... methods as they relate to Computer Systems Validation (CSV), IT Quality Systems, and Technology in general. + Evaluate...Laboratories. + May need to travel as needed to remote labs in Austin, TX / Valencia, CA /… more
- BlueCross BlueShield of North Carolina (NC)
- **Job Description** The Senior IT Auditor will assess...roles, you can choose where to work - fully remote in one of the states listed below, in the ... of the organization. Actively develop relationships and collaborative partnerships within IT and other assurance teams. + Lead, plan, execute, and document… 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
- 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
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Umpqua Bank (CO)
- Senior IT Auditor Audit and...ability to work as part of a team using remote collaboration tools, and comfortable sharing ideas with others required ... + Demonstrated intellectual curiosity, strong moral compass, and continuous improvement mindset required. + Previous bank internal auditing or external auditing experience considered preferred. + Knowledge of banking and financial services regulatory… more
- GE Aerospace (OH)
- …providing unmatched learning, development, and career growth opportunities. A key dimension of the Senior DT Auditor role will be to coordinate with the Internal ... + With oversight from the DT Audit Manager, the Senior DT Auditor will conduct in-depth inquiry...+ Minimum of 3 years of professional experience in IT Governance, IT Risk, IT … more
- Penn State Health (Hershey, PA)
- …1 day in office per month with potential for additional days in office. As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with...matter expert in internal controls and related frameworks, including IT . This position is also responsible for performing work… more
- M&T Bank (Buffalo, NY)
- …upon the location of the final candidate, this** **_might_** **be a remote position.** There are currently 2 openings available **Overview:** The Auditor ... remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits by executing… more
- Bristol Myers Squibb (Princeton, NJ)
- …goals, both at work and in their personal lives. Read more: careers.bms.com/working-with-us . The Senior Auditor in GIA will work in a team environment to plan ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- Kemper (Dallas, TX)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented Senior Auditor to join our Assurance & Advisory Services (A&A) team. ... help make measurable improvements to the Company. As a Senior Auditor , you will be responsible for...COSO), financial and operational processes, risks and risk management, IT general controls, and regulatory requirements + Able to… 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
- Lucile Packard Children's Hospital Stanford (Palo Alto, CA)
- …This paragraph summarizes the general nature, level and purpose of the job. The Senior Charge Capture Auditor works closely with clinical departments to ensure ... Revenue Cycle 1.0 FTE, 8 Hour Day Shift Remote - 2 week training onsite. After training, quarterly...Service Standards and its Code of Conduct. + Assists Senior Financial Manager with removing coding exceptions from CDM… more
- Stanford University (Stanford, CA)
- Sr . Research & Grants Manager ( Remote /Hybrid opportunity) **School of Medicine, Redwood City, California, United States** Finance Post Date Feb 07, 2025 ... seeking a dynamic candidate to fill the role of Sr . Research and Grants Manager to work under minimal...to remain in this position. * Certified Accountant or Auditor , MBA, project management certification, or similar credential desired.… more
- Lumen (Columbus, OH)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... objectives. **Location** This position has been designated as fully remote in the US **The Main Responsibilities** + Assist...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- US Foods (Rosemont, IL)
- …is a combination of three onsite days per week and the rest remote .** **Responsibilities:** + FSQA lead and subject matter expert of assigned product categories ... Packaging Science, Merchandising, Sales, Sustainability, Specialty Operations, Marketing, Sales, IT , Other FSQA Teams, Regulatory, and Legal. + **External:** Manage… more
- Cisco (Research Triangle Park, NC)
- …one or more of the following: Certified Public Accountant, Certified Internal Auditor or Certified Fraud Examiner * Strengths in communications, both written and ... the ability to work with both technical specialists and senior level management. * Able to articulate technical issues...the digital skills they need and connecting the most remote parts of the world - whether through 5G,… more