- PNC (Dallas, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal ... management systems, virtualized environments (virtual servers, containers, etc.), network infrastructure , cloud computing. * Solid understanding of internal … more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
- Capital One (Plano, TX)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... (31063), 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
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- Vivint (Lehi, UT)
- …and Vivint on Facebook, Instagram, LinkedIn and X. JOB SUMMARY:The role of the Senior IT auditor is to execute the annual Sarbanes-Oxley (SOX) compliance efforts ... and conduct independent IT audits of the company's information technology infrastructure , business applications, and IT related processes in accordance with the… more
- CIBC (Boston, MA)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description The Audit Senior - Wealth Management is responsible for: 1) the timely ... execution of risk-based internal audits in accordance with the annual audit plan;...with policies and procedures + Verbally communicate findings to senior management and draft comprehensive and clear issues +… more
- GAF (Chicago, IL)
- …balancing the risks and benefits of key financial and operational processes and controls. The Senior Internal Auditor will report directly to the Director ... Internal Audit within the Internal Audit Department, and as a Senior Internal Auditor , your responsibilities will include, but not limited to,… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring ... requirements with a focus on our financial systems and infrastructure . + Formulate and execute risk-based audit plans to...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Internal Auditor - Operational Audit.** + _Are you a Senior Internal Auditor experienced with executing operational ... Well, this may be the role for you. As Senior Auditor on our Internal ...experience + Understanding of common IT disciplines (applications, operations, infrastructure , and management) or IT General Controls + Knowledge… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that ... the annual audit plan, and providing training to other internal audit staff. Reporting to the Manager, Internal...state, or local law. AltaGas is a leading energy infrastructure company with a footprint in some of North… more
- Charles Schwab (Lone Tree, CO)
- … ( Senior Specialist - Technology) primarily responsible for performing infrastructure audits. The Technology internal audit enterprise team is responsible ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...Execution: + Participate in the planning and execution of internal audit assignments specific to IT infrastructure .… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… more
- Sabre (Dallas, TX)
- …an auditor + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). Candidates without a ... hotel and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational...and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual… more
- Zebra Technologies (Lincolnshire, IL)
- …our people, our customers, and the world. Let's create tomorrow together. The Senior Information Security Auditor leads in the execution of Information ... and compliance audit projects. Reporting to the Director, Information Security, the Senior Information Technology Auditor may provide guidance to other parts… more
- Medtronic (Minneapolis, MN)
- …position will be onsite 3 days/week in Fridley, MN.** We are looking for a ** Senior IT Auditor ** that will be an individual contributor within the Corporate ... Audit team. Our Senior IT Auditor assists with and leads...well as International Standards for the Professional Practice of Internal Auditing. + Collaborates with others in the Global… more
- onsemi (Scottsdale, AZ)
- …services, drive excellence and innovation in the Finance organization. onsemi is currently seeking a Senior IT Internal Auditor to join the Internal ... ** Senior IT Auditor - US (Scottsdale,...Audit function. Reporting to the Senior Manager, Internal Audit (IT Audit & Analytics), this role will… more
- Nike (Beaverton, OR)
- …risk management capabilities, such as internal audit and risk advisory services. As a Senior IT Auditor on our team, you will leverage adept audit craft and ... opportunities and effectively recommend pragmatic solutions Who you'll be working with: The Senior IT Auditor , GA&RM will report directly to the GA&RM Director… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout… more
- AltaGas (Springfield, VA)
- …Position Summary This position is responsible for performing complex level professional internal auditing work as well as assisting with the SOx Compliance Program, ... of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit...state, or local law. AltaGas is a leading energy infrastructure company with a footprint in some of North… more
- Arizona Public Service (Phoenix, AZ)
- IS Auditor Senior Apply now " Date:...an in-charge over any size audit and interacts with senior internal and external personnel on significant ... Empower Each Other and Succeed Together. Summary The IS Auditor Senior for our Audit team evaluates...independence and 6) Maintains solid understanding of IT processes, infrastructure and control to formulate risk assessments, including in… more