- Merck & Co. (Rahway, NJ)
- …of audit and business operations experience in a multitude of different IT environments (ie, applications, operating systems and infrastructure). The primary role of ... the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes performing… more
- Merck & Co. (Rahway, NJ)
- …needs for Finance by leveraging data analytics and understanding implications on global healthcare systems. Audit assignments are unique to each individual's skill ... payors, and regulatory and reputational risks while working intimately with our global business operations.-In addition, individuals will use data analytics to gain… more
- Nike (Beaverton, OR)
- …world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior IT Auditor on our team, you will leverage adept ... Who we are looking for: Our Global Audit & Risk Management (GA&RM) team partners...recommend pragmatic solutions Who you'll be working with: The Senior IT Auditor , GA&RM will… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. ... consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve...for technology risks and controls for a variety of IT platforms and functions. You will also have the… more
- Insight Global (Brentwood, TN)
- …A client of Insight Global 's in the healthcare industry is hiring a Senior IT Internal Auditor . This person is responsible for conducting routine ... assessment, data controls & asset management. The ideal candidate has past experience as an IT Auditor and is able to hit the ground running with little… more
- Medtronic (Minneapolis, MN)
- …and position will be onsite 3 days/week in Fridley, MN.** We are looking for a ** Senior IT Auditor ** that will be an individual contributor within the ... Corporate Audit team. Our Senior IT Auditor assists with...Global Audit Department and across the business and IT functions. + Initiates, prepares for, and leads meetings,… more
- Insight Global (Deerfield, IL)
- …internal operational audit experience(not IT !) Must currently be a SENIOR auditor Experience leadingaudits and developing people Experience within ... Job Description Insight Global is seeking permanent Senior Internal Auditor to support an established healthcare/retail client in Deerfield, IL. The … more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of ... Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas,...metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In… more
- onsemi (Scottsdale, AZ)
- ** Senior IT Auditor - US...candidate will have experience at a large, publicly traded, global company, be technically knowledgeable, have diverse IT ... our existing processes and align service delivery on a global scale. This is an exceptional opportunity to partner...in the Finance organization. onsemi is currently seeking a Senior IT Internal Auditor to… more
- Hormel Foods (Austin, MN)
- ** Senior IT Auditor ** **Hormel...Hormel Foods Corporation, based in Austin, Minnesota, is a global branded food company with over $12 billion in ... responsible for facilitating periodic status meetings with the outsource provider, external auditor , Internal Controls, and IT management through SOX 404… more
- Fiserv (Milwaukee, WI)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior IT Auditor **What does a successful Senior IT ... - find your future at Fiserv.** We're Fiserv, a global leader in Fintech and payments, and we move...operations. You will be assigned to a variety of IT focused reviews under a variety of financial or… more
- MetLife (Tampa, FL)
- …advocating for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a ... The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that… more
- Insight Global (Mooresville, NC)
- …and process your private information, please review Insight Global 's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and ... Requirements Bachelor's Degree 3-5 Years Experience in internal/external audit or relevant business experience Master's Degree CPA, CIA, CISA or related field Retail business experience null We are a company committed to creating diverse and inclusive… more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- Medtronic (Minneapolis, MN)
- …in the Life** **Team is working hybrid 2 days/week in Minneapolis, MN.** The Senior Auditor is a seasoned professional individual contributor on the Corporate ... Audit team. The Senior Auditor assists with, and leads the...the evaluation and promotion of operational excellence across the global Medtronic enterprise. **A Day in the Life** +… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with ... of our governance processes. **JOB DUTIES:** + Conduct risk-based IT and business process internal audits across various business...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...at tech.adp.com/careers** **A little about ADP:** We are a global leader in HR technology, offering the latest AI… more
- Alight (IN)
- …meaning of Be Alight. Learn more at careers.alight.com. **Position Summary:** The Senior Auditor is primarily responsible leading and/or participating in ... education and training, and tremendous potential with a growing global organization, Alight is the perfect place to put...overall control environment in both design and application. The Senior Auditor is also responsible for leading… more
- Travel + Leisure Co. (Orlando, FL)
- …inspiration into exceptional experiences for millions of travelers worldwide. The ** Senior Internal** ** Auditor ** will be responsible for preparing, performing, ... and Wednesday** , and remote Thursday and Friday. The Senior Internal Auditor will contribute to process...Controls Matrix, COSO principle evaluations including fraud risk and global risk assessment, ITCGs, and IT access… more
- Zebra Technologies (Lincolnshire, IL)
- …and ACL is a plus. + In addition to the core knowledge and skills noted above, the Senior IT Auditor should have the following areas of knowledge and / or ... customers, and the world. Let's create tomorrow together. The Senior Information Security Auditor leads in the...Auditor leads in the execution of Information Technology ( IT ) audits, including those audits facilitated over the … more