- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing...etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor … more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge… more
- State of Colorado (Denver, CO)
- …analytical, evaluative, interpretive, and critical thinking. Additionally, the Senior IT Auditor will help support Internal Audit 's data analytics ... management or inquiry, or application development + Certified Internal Auditor (CIA), or relevant audit -related, IT risk and security, IT and… more
- Amazon (Seattle, WA)
- …see security, compliance, and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... have the rare opportunity to dive deep into the internal architecture of AWS services to assess operational risks...Math or related field. 2+ years of experience in IT Audit , Cybersecurity, Risk Management, IT… more
- Guidehouse (Fairview Heights, IL)
- …to support clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a role in ... to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit ...Be Nice To Have** **:** + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Guidehouse (Mclean, VA)
- …to support clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead role ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit ...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... Audit and a subject matter expert in internal controls and related frameworks, including IT ....assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location**… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function… more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk/control assurance function. The team is consistently sought out for risk/control ... and provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the… more
- Capital One (Plano, TX)
- …self-motivated Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists ... United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's ...of experience in risk and data management** + **Certified Internal Auditor (CIA), Certified Information Systems … more
- First National Bank of Omaha (Omaha, NE)
- …Ideal Candidate for This Role:** **Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work in this manner ... be local to the Omaha, NE metro area. The Internal Auditor II - IT ...of the Senior Auditor or Supervisor: . Audit Planning - Analyze business functions and IT… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Raymond James is seeking an enthusiastic, self-motivated technology focused intern to join the IT and Cybersecurity Internal Audit team for summer 2025. The ... a full-time role at Raymond James after graduation. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value by… more
- Deloitte (Hermitage, TN)
- IT Internal Auditor Join our team...communicate findings and recommendations to management. + Engage with the IT Internal Audit Director and the ... as an IT Internal Auditor , where your analytical thinking and...in accordance with US Firms' policies. The team The IT Internal Audit team consists… more
- Bentley Systems (Exton, PA)
- ** IT SOX Internal Auditor ** **Location:**...compliance with IT SOX Controls and other internal audit programs. You will be responsible for ... Home-Based, US **Job Summary:** We are looking for an IT SOX Internal Auditor to...IT SOX audits in accordance with the annual audit plan and the internal audit… more
- Sedgwick (Knoxville, TN)
- …Employer Internal Auditor - IT **PRIMARY PURPOSE:** To perform IT internal audit procedures under general direction and to assist in supporting ... with major in Information Systems preferred. Certified Information Systems Auditor (CISA), Certified Internal Auditor ... IT General Controls (ITGC) + Knowledge of internal audit practices (ie IPPF framework) +… more
- MyFlorida (Tallahassee, FL)
- …Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology ( IT ) Senior Auditor participates in the audit , analysis, and testing of IT ... Senior IT Auditor ( Auditor General) Date: Sep... Audit Manager. Examples of Work Performed + Conducts IT audits or other IT engagements at State… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the ... include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit ... Auditor will interpret the results of audit work performed, determine internal control weaknesses,… more
- Pilgrim's (Greeley, CO)
- …business advisor, adding value and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being ... **Description** IT Senior Internal Auditor ...**Description** IT Senior Internal Auditor Purpose and Scope/General Summary:...Technology ( IT ) audits. The mission of our Internal Audit team is to be a… more
- State of Michigan (Lansing, MI)
- …**THE OFFICE OF INTERNAL AUDIT SERVICES IS RECRUITING TO FILL TWO (2) INTERNAL AUDITOR POSITIONS.** The Office of Internal Audit Services (OIAS), ... Internal Auditor , you will: + Assist the internal audit team in performing audit services such as Information Technology ( IT ), operation, and… 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 candidate will communicate effectively with staff at all levels to quickly understand… more