- 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 (Boise, ID)
- 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
- SANS Institute (Montpelier, VT)
- …of fairness, honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the ... risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will...a veteran, and basis of disability or any other federal , state or local protected class. If, because of… more
- Sandia National Laboratories (Albuquerque, NM)
- …*These benefits vary by job classification. What Your Job Will Be Like: We are seeking an IT Auditor to join our team. On any given day, you may be called on ... to: Develop and conduct IT audit risk assessment and IT internal...Q-level security clearance. Qualifications We Desire: + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- IGT (CT)
- Senior IT Internal Auditor ...or expression, and any other personal attributes protected by federal , state, or other laws. We thank all applicants ... (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** IGT Internal Audit is seeking a ** Senior IT Internal Auditor ** to… 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
- 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
- Navy Federal Credit Union (Pensacola, FL)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, ... our organization and building deeper relationships with our audit stakeholders. Navy Federal 's Internal Audit team is in the midst of an exciting transformational… more
- General Motors (Detroit, MI)
- …_Occasional visits to Warren, Michigan (Tech Center) may be needed._ **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
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior IT Internal Auditor **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the ... address Cushman & Wakefield's cyber risk management, control governance processes, and IT -enabled operations. The Senior will contribute to Internal Audit's… 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
- 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
- Amazon (San Francisco, CA)
- …privacy, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our ... defined deadlines * Experience with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control assessments in complex IT… more
- Kelly Services (Scott Township, PA)
- Kelly(R) Science & Clinical is seeking **a Senior QA Auditor ** for **a direct hire, permanent** position at cutting-edge clinical research and biopharmaceutical ... days/week WFH **Schedule:** 1 st shift, M-F **SUMMARY** The Senior QA Auditor is responsible for carrying...employment. Kelly participates in E-Verify and will provide the federal government with your Form I-9 information to confirm… 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
- 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