- Discover (Riverwoods, IL)
- …+ Administer the opening, review of findings, and closing of client meetings. + Lead periodic meetings with internal audit management and the business units. + ... discussion with management. + Use operational and technical skills to support DFS Internal Audit Department objectives + Develop action plans + Conduct audit reviews… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports for the of quality… more
- Insight Global (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most significant risks. This position ... . Skills and Requirements Bachelor's Degree 3-5 Years Experience in internal /external audit or relevant business experience Master's Degree CPA, CIA, CISA… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. + ... Florida Auditor General's Office General Summary A Lead Senior IT Auditor is...improvements in accounting methods, information systems, program operations, and internal and other management controls. + Prepares reports of… more
- M&T Bank (Buffalo, NY)
- …locations in footprint - Buffalo NY, Wilmington DE, or Bridgeport CT.** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...CGEIT, etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit, IT Risk… more
- Federal Reserve Bank (Richmond, VA)
- …find balance. **About the Opportunity** The Audit Department has an immediate opening for a Lead or Principal Internal Auditor , reporting to one of the ... of the Bank's risk management and governance processes. The Auditor plans and assists on financial, operational, IT...(Green Card) status. + **The hiring range of the Lead Auditor is $79,400 - $99,200 annually.**… more
- Bridgestone Americas (TN)
- …Compliance & Audit **Position Summary** We're currently seeking a Lead IT Auditor to join our team in Bridgestone Internal Audit. We are looking for team ... eager to learn, and with a constructive and independent attitude. The Lead IT Auditor is responsible for leading, coordinating, and executing risk-based… more
- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion… more
- Bentley Systems (Exton, PA)
- ** IT SOX Internal Auditor **...levels across the organization. **Your Day-to-Day:** + Coordinate and lead IT General Controls (ITGC) process and ... Home-Based, US **Job Summary:** We are looking for an IT SOX Internal Auditor to...control walkthroughs. + Lead the execution and evaluation of existing and proposed… more
- Bath & Body Works (Columbus, OH)
- IT Internal Auditor Brand:...CIA, CISA, CRISC (or equivalent certification) Core Competencies + Lead with Curiosity & Humility + Build High Performing ... has access to the things that make them happy. The Information Technology ( IT ) Internal Auditor analyzes supporting documentation provided by IT and… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the ... control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller… 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 ...it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine… more
- FirstBank (Lakewood, CO)
- …certification (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public ... This role will serve as a liaison between the Internal Audit Department, various IT Departments and...+ Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control matrix… more
- Warner Music Group (New York, NY)
- …based on business needs.** **Why this could be your next big break:** **We are seeking an Auditor / IT Auditor , Internal Audit to join our team. In this ... most influential forces in culture today.** **Job Title:** Analyst, Internal Audit **A little bit about our team:** **The...team, you will have the opportunity to apply your IT audit skills and develop them further, learn all… 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,...working independently. Additionally, they will be able to successfully lead audits including the effective planning of an audit,… more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: : ... and effectiveness and help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of previous audits, inspections, and… more
- Dart Container (Mason, MI)
- Internal Auditor Apply now " Date: Sep...+ Two (2) years of experience in external auditing, IT auditing, internal auditing, or consulting + Experience ... manufacturing, real estate management and development among other industries. Internal Auditor : The Internal ...+ Five (5) years of experience in external auditing, IT auditing, internal auditing, or consulting +… more
- ManpowerGroup (Baltimore, MD)
- …Technology, Computer Science, or a related field. + **Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent ... **Operational IT and Security Auditor -** Our... a team in understanding complex environments. Responsibilities: + Lead operational and IT audits, including planning,… more
- MyFlorida (Tallahassee, FL)
- …the supervision of the Audit Director, the incumbent independently performs or acts as lead auditor on information technology ( IT ) audits and other ... SENIOR IT AUDITOR - SES - 73000958 1 Date: Sep 6,...familiarity with ISO 20000 Standards and acts as the lead on the ISO 20000 internal audit, as… more
- Tractor Supply Company (Brentwood, TN)
- … Auditor (CISA), Certified Information Security Manager (CISM), or Certified Internal Auditor (CIA) designation is preferred. **Preferred knowledge, skills or ... Sr Auditor , IT **Overall Job Summary** This position...to meet audit objectives; Assist the rest of the Internal Audit Team with IT audit expertise on… more