- Eisai, Inc (Nutley, NJ)
- …and controls.Ensure compliance with local, regional, and industry standards.Work with non- IT compliance staff (legal, audit, corporate compliance).Focus on ... and implement policies, procedures, and controls for compliance.Collaboration: Work with non- IT compliance staff to ensure organizational alignment and… more
- Qualcomm (San Diego, CA)
- …to achieving Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the execution of ... Incorporated **Job Area:** Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Qualcomm is a company of inventors that… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Nov 16, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position Number: 99999… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Nov 18, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in conducting… more
- Lowe's (Mooresville, NC)
- The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls designed to manage ... significant risks - including information security risks. As the IT Lead Senior Auditor , you will guide...established milestones and dates. + Perform detailed reviews of Staff /Senior Auditor workpapers to ensure alignment with… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead Auditor , Tech ... actions to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter expert, builds relationships with business department… more
- AdventHealth (Altamonte Springs, FL)
- …: Altamonte Springs, FL **The role you'll contribute:** The information technology ( IT ) senior auditor role gains extensive exposure to diverse aspects ... high-potential employees. Responsibilities include designing, executing, managing, and reporting IT audits, preparing and reviewing workpapers, supervising and developing… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... complex technology and processes, and enhancing the knowledge of Staff IT Auditors, I/S management and ...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor… more
- Alight (IN)
- …the meaning of Be Alight. Learn more at careers.alight.com. **Position Summary:** The Staff Auditor holds primary responsibility for engaging in audit projects ... internal controls, both in their design and application. Furthermore, the Staff Auditor is tasked with conducting and/or assisting in corporate investigations,… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of a team in ... A minimum of three years of experience as an auditor + Hold an active certification as a Certified...without a professional certification will be considered for a staff level role where they will be supported in… 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 ... and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department...presents the opportunity for tremendous personal growth for IA staff + This role is expected to be an… more
- Walgreens (Deerfield, IL)
- …Employer, including disability/veterans_ ". **Job ID:** 1422513BR **Title:** Internal Staff Auditor **Company Indicator:** Walgreens Boots Alliance **Employment ... **Job Description:** **Job Summary** Under general supervision of a more experienced auditor , assists with Financial, Operational, IT audits or investigations.… 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 will play ... conducting audits of technology controls, reviewing the efficiency and effectiveness of IT procedures, and ensuring compliance with policies. This role will also… more
- MUFG (Tampa, FL)
- …audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit ... team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for...deliverables across the organization. Management or Supervision: May supervise staff during an audit engagement at the VP Level… 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. * ... operational processes. Acts as a resource for less experienced staff . + Monitors business unit efforts to resolve identified...and presenting findings. * Bachelor's or Master's degree in IT , Computer Science, or a related field. * Relevant… more
- Rayonier Advanced Materials (Jacksonville, FL)
- …systems and processes, policies and procedures, accounting guidelines, and personnel. The Auditor must be knowledgeable of business and IT controls, auditing ... instructed by the Director of Internal Audit. Perform financial, information technology ( IT ) and operational audits under the supervision of audit management and/or… more
- MetLife (Cary, NC)
- …for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- House of Blues (Houston, TX)
- …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...in nature, the successful candidate will communicate effectively with staff at all levels to quickly understand business processes,… more
- New York State Civil Service (Syracuse, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Occupational Category ... Civil Service Law, Rules and Regulations.Special Minimum Qualifications for transfer to Auditor 1 (Tax):A bachelor's degree including or supplemented by 24 semester… more
- DISH Network (Englewood, CO)
- …Dish Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT auditor to assist with the execution of IT , ... clients is paramount, therefore establishing a rapport with the management and staff of business units and building relationships with various corporate departments… more
