- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience ... the United States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and… more
- American Honda Motor Co Inc (Torrance, CA)
- … Auditor is required to perform follow-up on the status of outstanding audit issues . The Senior Auditor will also assist Audit management with development ... compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and consulting… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...audit team in the writing of audit summaries of issues and reports which accurately describe identified control concerns,… more
- The George Washington University (Washington, DC)
- …IAS is organized within the framework of the Institute of Internal Auditor 's International Standards for the Professional Practice of Internal Auditing, which ... a clear definition of scope, integration of financial and IT audit coverage, use of automated tools to analyze...in the development of management action plans; communication to senior leaders and audit committees. Undertakes special assignments or… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...audit team in the writing of audit summaries of issues and reports which accurately describe identified control concerns,… more
- MyFlorida (Tallahassee, FL)
- SENIOR IT AUDITOR - SES...computerized systems. Research best practices and standards for the IT industry to identify security issues with the ... . Requisition No: 833516 Agency: Department of Revenue Working Title: SENIOR IT AUDITOR - SES - 73000958 1 Pay Plan:… more
- AdventHealth (Altamonte Springs, FL)
- …Location** : Altamonte Springs, FL **The role you'll contribute:** The information technology ( IT ) senior auditor role gains extensive exposure to diverse ... AdventHealth's business. The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent place to work for… 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...list, following up timely with business partners, and escalating issues and open items timely. + Coaches team members… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... End Bonus:** As a year-end bonus to associates, Publix issues one month's extra pay (pro-rated in the first...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor… more
- Charles Schwab (Lone Tree, CO)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) ... business objectives were met and to identify risks or issues early. Reporting to a Senior Manager...Senior Manager of the Technology enterprise team, the Senior IT Auditor will have… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead audit ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and ... the business's performance, we should talk. Job Description The Senior IT Auditor will: +...and substantive testing. Evaluate audit results to determine if issues exist and improvement recommendations are necessary. + Develop… more
- Amazon (Seattle, WA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… 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 ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- Federal Reserve Bank (Boston, MA)
- …and other projects as a member of the Federal Reserve Bank of Boston's IT Audit Team. **Responsibilities:** + Evaluate governance, risks and controls for the Federal ... Reserve's IT environment, the effectiveness of IT operations,...make appropriate recommendations and present clear explanations of the issues with audit management and Bank leadership. + Prepare… 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
- Federal Reserve Bank (Richmond, VA)
- …Finance, Economics, Business, Accounting, IT or related field + 1-3 (Internal Auditor level), 3-5 years ( Senior level) of Audit or related experience ... Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor ,...Bank's risk management and governance processes. With supervision, the auditor plans and assists on financial, operational, IT… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions + Draft audit… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance ... Issues Management team is responsible for leading the monitoring...monitoring of MUFG Americas Financial Crimes and Compliance-related audit issues and the execution of independent validation of the… more
