- Warner Music Group (New York, NY)
- …and be a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The ... be your next big break:** **We are seeking an IT Auditor /Sr. IT Auditor...experience, Big 4 public accounting experience preferred** **Experience with SAP (S/4 Hana; ECC), HFM, Oracle Financials, SharePoint, Google… more
- Performance Food Group (Dallas, TX)
- …rewards, recognition, and respect **Position Summary:** We are seeking a highly skilled **Senior IT Auditor ** to join our internal audit team. In this role, you ... **110286BR** **Job Title:** Sr Auditor , IT **Location:** West Creek-Richmond Corp...IT audit experience * Experience with AS400 and SAP * Experience outside of SOX * CPA, CIA,… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the...Experience with AuditBoard SOXHUB solution preferred. + Experience with SAP or other ERPs preferred. Begin your journey with… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Sr. IT Auditor is responsible for ... auditing SAP and/or similar ERP systems. + Understanding of IT architecture and network design, operating systems, database management systems, modeling and/or… more
- Robert Half Finance & Accounting (Hercules, CA)
- Description We are offering an exciting opportunity for a Sr. IT Auditor in Hercules, California. The individual will be a part of a team in the accounting ... of SOX ITGC, automated controls, and reports testing. * Performing complex IT internal audits, including operational and cyber security, in a highly technical… 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...SOC2 + A demonstrated understanding of information systems (Oracle, SAP , Linux, HR Systems) and processes and ability to… more
- Old Dominion Freight Line (Thomasville, NC)
- …and exceed expectations to keep OD the premier transportation solutions provider. The Sr. IT Internal Auditor will be responsible for leading all IT ... for managing the governance and compliance requirements across Old Dominion's IT systems and infrastructure and contribute to compliance readiness for the… more
- IGT (Providence, RI)
- Senior Internal Auditor , IT Location: Providence, RI, US, 02903 Requisition ID: 16102 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and ... may be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy, and compliance audits.… more
- Tractor Supply Company (Brentwood, TN)
- Senior Information Technology Auditor **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of information ... systems and IT business processes at the Store Support Center (SSC)...will be considered. _Professional Certifications_ : Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified… more
- Cummins Inc. (Indianapolis, IN)
- …their mindset or behavior to achieve positive results. + Knowledge of Oracle and SAP is a plus. Certifications Professional IT audit or control certifications ... **DESCRIPTION** We are looking for a talented Auditor - Senior to join our team specializing...**QUALIFICATIONS** Role Specific Responsibilities + Lead execution of SOX IT testing and assist in scoping, planning, risk assessment,… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE AUDITOR 3 Location: Newport News, Virginia, United States Date: Nov 3, 2024 Req ID: 37946 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US ... **The Role** HII has an immediate opportunity for an Auditor 3 at our Corporate office in Newport News,...Analytics + CPA and/or CIA preferred + Experience with SAP is preferred **Why HII** We build the world's… more
- Magna (IN)
- Internal Auditor Job Number: 62318 Group: Magna Corporate Division: Magna India - Pune Group Office Job Type: Permanent/Regular Location: Pune, IN Work Style: ... lead us on this journey. **About the Role** The Auditor performs independent audits on all aspects of Magna's...including advanced Excel skills + Good working knowledge of SAP R/3 or SAP S/4 HANA and… more
- Tennant Company (Eden Prairie, MN)
- Senior Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 years, we ... collaboration with business stakeholders across our global organization. The Senior Internal Auditor reports directly to the Manager, Internal Audit. In this role,… more
- Tennant Company (Eden Prairie, MN)
- Staff Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 years, we ... collaboration with business stakeholders across our global organization. The Staff Internal Auditor reports directly to the Manager, Internal Audit. In this role, we… more
- Forward Air (Dallas, TX)
- Position: Senior SOX Internal Auditor Job Description: Forward Air is seeking a Senior SOX Internal Auditor to play a critical role in supporting the company's ... junior auditors and colleagues in the SOX compliance program + Collaborate with IT and data analytics teams to incorporate technology solutions into the SOX… more
- Colgate-Palmolive (New York, NY)
- …will you play as a member of the Audit team? The Senior Internal Auditor is responsible for conducting periodic reviews of financial and operating activities of the ... professional standards. Who are you? + You are an Auditor who is able to: + Obtain and perform...MBA + Exposure to manufacturing industry + Knowledge of SAP + Foreign language knowledge **Compensation and Benefits** Salary… more
- 3M (IN)
- …demonstrated competence; + Strong IT SOX & audit experience, particularly IT controls; + Experience with PeopleSoft, SAP and their application configuration ... in bold ways that matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness of IT … more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, ... personnel as needed. Activities may include audits of financial, operational, IT , compliance/regulatory, or strategic business functions and related risks and… more
- Valero (San Antonio, TX)
- …live, and recognize integrity is critical to our ongoing success. As an* Auditor *you will assist Internal Audit Management in the optimization of profits, ... expertise to ensure the efficient execution of the audit, including the need for IT audit involvement. * Assists with the preparation of written reports of audit… more
- Deloitte (Austin, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage...CFA, CFE, CHFI, CIA, CISM, CMA, CRISC, CRMA. + SAP , NetSuite, Peoplesoft or Oracle controls experience + Prior… more