- 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
- Lilly (Indianapolis, IN)
- …people who are determined to make life better for people around the world. The IT Staff Auditor position is responsible for efficient and effective execution of ... Governance controls, the emphasis of this role is on IT and Information Security controls. The auditor ...with automation and data validation + Working knowledge of SAP + Knowledge of NIST and COBIT Framework +… 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 ... 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 responsible… 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
- Nike (Beaverton, OR)
- …management capabilities, including enterprise risk, internal audit, and advisory services. As a Lead IT Auditor on our team, we are looking for a collaborative ... governance, data privacy, cybersecurity, enterprise system implementation reviews (eg SAP ), enterprise architecture, business continuity management/disaster recovery, and assessing… more
- Vivint (Lehi, UT)
- …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
- 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
- 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
- ATS Automation (Lewis Center, OH)
- …IL, US, 60008-3833 Chicago, IL, US, 60008-3833 Date: Oct 16, 2024 Corporate Auditor JOB PROFILE: Position Title: Corporate Auditor Department: Corporate Reports ... enable risk to be assessed and managed. In this role the Corporate Auditor will partner with management in strengthening the internal control environment and assist… 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
- Deloitte (Nashville, TN)
- Internal Control Group Auditor Do you love a challenge? Do you enjoy visibility with leaders of the US Firms (US Firms' Chief Accounting Officer, Finance Managing ... + Demonstrate understanding of business processes, internal control risk management, IT controls and related standards + Facilitate use of technology-based tools… 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
- 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
- Eaton Corporation (Dallas, TX)
- Eaton's ES AMER MFGSC division is currently seeking a Quality Technician - Auditor . The hourly rate for this position is 20.50 per hour. Please note the salary ... continuous improvement. * Use available system tools including WMS, SAP , Q-pulse, Vista, and MS Office as needed for...skills (eg personal computers, printers, email). * Knowledgeable in SAP * No relocation benefit is being offered for… 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
- Deloitte (Milwaukee, WI)
- 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
- NVIDIA (Santa Clara, CA)
- …including influencing business process owners and organizational change. + Understanding of IT General Controls, using SAP and Salesforce knowledge and ... this job is for you. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and processes. This role will… more