- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience ... the United States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and… more
- American Honda Motor Co Inc (Torrance, CA)
- …from a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and ... and approaches to develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel at all… more
- Merck & Co. (Rahway, NJ)
- …organization to continue advancing medical innovation and improve lives.Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create confidence ... of audit and business operations experience in a multitude of different IT environments (ie, applications, operating systems and infrastructure). The primary role of… 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...client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective oral and… more
- Merck & Co. (Rahway, NJ)
- …Development Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience ... including finance, accounting, analytics, risk management, and special project opportunities. Corporate Audit and Assurance Services (MCAAS) Finance Leadership Development… more
- DR Horton, Inc. (Arlington, TX)
- …andlikeus on Facebook! **Job:** **Audit* **Organization:** ** Corporate * **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:** ... DR Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit...and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates… more
- Medtronic (Minneapolis, MN)
- …Auditor ** that will be an individual contributor within the Corporate Audit team. Our Senior IT Auditor assists with and leads the execution of IT ... looking for a ** Senior IT ...As a member of the Corporate Audit team, the Senior IT Auditor will contribute to our mission through the… more
- AdventHealth (Altamonte Springs, FL)
- …Location** : Altamonte Springs, FL **The role you'll contribute:** The information technology ( IT ) senior auditor role gains extensive exposure to diverse ... **AdventHealth Corporate ** **All the benefits and perks you need...The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent place to… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... IT controls, risk management and risk assessment concepts/methodologies, and IT standards/frameworks. In Publix's corporate offices, we value in-person… more
- 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 ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Hormel Foods (Austin, MN)
- ** Senior IT Auditor ** **Hormel Foods...received a perfect score of 100 on the 2023-24 Corporate Equality Index and has received numerous other awards and ... accolades for its corporate responsibility and community service efforts. The company lives...facilitating periodic status meetings with the outsource provider, external auditor , Internal Controls, and IT management through… 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 ... and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department...headquartered in beautiful Greeley, Colorado, at the JBS USA corporate office where our 1,200 employees enjoy more than… more
- Fiserv (Milwaukee, WI)
- …you want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior IT Auditor **What does a successful Senior IT ... Auditor do at Fiserv?** You will assist the Corporate Assurance & Advisory Services Department (CAAS) in accomplishing...operations. You will be assigned to a variety of IT focused reviews under a variety of financial or… more
- Amazon (Seattle, WA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more
- Hologic (Marlborough, MA)
- Senior IT Auditor Marlborough, MA, United States Internal Audit's work at Hologic connects to the company's mission by ensuring the integrity and ... can help balance personal and professional commitments. **Responsibilities:** + ** Corporate Governance:** Collaborate with internal audit colleagues and other… 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 , ... management and staff of business units and building relationships with various corporate departments throughout the enterprise is a critical function for this role.… more
- ATS Automation (Lewis Center, OH)
- …them in identifying and quantifying risk within their respective business units. The Corporate Auditor will also provide Senior Management, the external ... 18964 Chicago, IL, US, 60008-3833 Date: Sep 17, 2024 Corporate Auditor JOB PROFILE: Position Title: ...ensures the timely completion of audit engagements (Financial, Compliance, IT and Operational Audits), and other special projects in… more
- ASSA ABLOY (Austin, TX)
- Career Opportunities: Senior Internal Auditor (31447) Requisition ID 31447 - Posted - HID Global Corporation - HID Corporate Group - USA: Texas (Austin - ... Travel Required: 11%-30% Job Description Print Preview An Amazing Career Opportunity for an Senior Internal Auditor !! Location: Austin Texas Job ID: 31447 We are… more
- Fallon Health (Worcester, MA)
- …Committee and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual audit ... plan. The Senior Internal Auditor conducts audits and related...annual Internal Audit Plan, including areas such as Compliance, IT and Care Services. + Develop audit programs to… more
- Alight (IN)
- …meaning of Be Alight. Learn more at careers.alight.com. **Position Summary:** The Senior Auditor is primarily responsible leading and/or participating in ... of the business unit's overall control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting in … more
