- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal ... significant risks - including information security risks. As the IT Lead Senior Auditor , you...status, genetic information, or any other category protected under federal , state, or local law._ Starting rate of pay… more
- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor **Dupaco Community Credit Union** 1 Positions ID: SENIO002788 Posted On 02/14/2025 **Job Overview** The Senior IT Internal ... the internal audit function at the credit union for IT and non- IT areas; involves (1) evaluation...liaison to and aids external auditors and state and federal examiners by preparing work papers, gathering requested documents,… more
- R1 RCM (Detroit, MI)
- As our Senior IT Auditor , you will be responsible for understanding and providing assurance on the design and effectiveness of complex internal controls in a ... where data security is a top priority. As our Senior IT Auditor , you will...assistance, veteran status or any other characteristic protected by federal , state or local law. Furthermore, the Company is… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor ...sexual orientation, genetic information, gender identity, or any other basis protected by state or federal law or local ... through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager, Internal… more
- General Motors (Atlanta, GA)
- … Innovation Center, Atlanta, GA, three times per week, at minimum. **The Role** The Senior IT Auditor is responsible for conducting software and technology ... with internal and external stakeholders, identifying and evaluating the design of IT controls, conducting audit testing, and documenting reportable issues in the… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- Vivint (UT)
- …to create smarter, safer and more sustainable homes. **JOB SUMMARY:** The role of the Senior IT auditor is to execute the annual Sarbanes-Oxley (SOX) ... judgment and work under the general direction of the IT Audit Senior Manager. **JOB RESPONSIBILITIES:** *...disability, age, or any other protected trait) when hiring-under federal , state, and local laws. We are a drug-free… more
- Elevance Health (Indianapolis, IN)
- …with pulse point sites used for collaboration, community, and connection. The **Internal IT Auditor Sr** is responsible for conducting Information Technology ( ... accordance with professional and departmental standards. Provide valuable insights to the IT business to improve the effectiveness of risk management, control, and… more
- IGT (MA)
- Senior IT Internal Auditor ...or expression, and any other personal attributes protected by federal , state, or other laws. We thank all applicants ... may be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy, and compliance audits.… 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 , ... **Key Responsibilities:** + Understand technology related risks and assess company IT general controls (system access and security, logical access, SDLC/change… more
- City of New York (New York, NY)
- …pertaining to audits of Citywide master contracts under the purview of a Senior Staff Auditor /Supervisor and the Audit Director. Responsibilities for the ... Agency responses to those audits; the review of required Federal grant reporting; the coordination of the City's Financial...and Compliance Services seeks to hire a Vendor Contract Auditor to coordinate, monitor and conduct reviews of audit… more
- Dominion Energy (Cayce, SC)
- Auditor / Senior Auditor (Environmental) Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our ... personal computer skills and prefer proficiency in computer auditing techniques. ** Senior Auditor :** 5+ years of environmental, sustainability, audit, or… more
- Lowe's (Mooresville, NC)
- …document the audit work performed to support conclusions reached. Additionally, the Senior Auditor may periodically perform high-impact operational audits using ... and Evaluation** - This position will support the Lead Senior Auditor in the planning and execution...designed to evaluate key SOX controls across financial reporting, IT general controls, and business processes. + Identifies and… more
- Colonial Pipeline Company (Alpharetta, GA)
- …and provide additional assurance services, advice, and recommendations as requested. The Senior Auditor - Technology will monitor management action plans with ... providing refined products to more than 50 million Americans. **About the** ** Senior ** **Internal Auditor ** **-** **Technology** **Position** As the Senior… more
- University of Pennsylvania (Philadelphia, PA)
- …more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The Senior Internal Auditor is ... of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning...disability, veteran status or any class protected under applicable federal , state or local law . Special Requirements Background… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 5 years' experience in the ... banking and finance/technology industry to conduct audit coverage for the firms IT applications. Coverage including both integrated business audits as well as… more
- UNC Health Care (Morrisville, NC)
- …serve. **Summary:** Responsible for performing audits and advisory engagements of IT systems, processes and controls to identify potential risks and vulnerabilities, ... the effectiveness of security measures and providing recommendations to improve IT governance, management, operations, and security, risks, and compliance. Ensure… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... of one of our Elevance Health PulsePoint locations. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- E-volve Technology Systems, Inc. (Reston, VA)
- Junior IT Auditor Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: E-volve Technology ... Systems, Inc. is hiring a junior level IT Auditor to work in support of...Community program. This position requires experience providing support to senior government leadership working on-site in a mixed government… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit...Office of the Comptroller of Currency's Heightened Standards and Federal Reserve Board's Large Financial Institution Rating System). +… more