• Senior IT Internal

    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 ... insights through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager,… more
    Tennant Company (11/02/24)
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  • Senior IT Internal

    Pilgrim's (Greeley, CO)
    **Description** IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our ... adding value and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional,… more
    Pilgrim's (09/14/24)
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  • Senior IT Auditor

    Publix (Lakeland, FL)
    **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
    Publix (11/18/24)
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  • Senior Internal Auditor

    IGT (Providence, RI)
    Senior Internal Auditor , IT Location: Providence, RI, US, 02903 Requisition ID: 16102 IGT (NYSE:IGT) is a global leader in gaming. We deliver ... may be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy, and compliance audits.… more
    IGT (11/22/24)
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  • Senior IT Internal

    Discover (Riverwoods, IL)
    …to work in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... specialized talent, and delivering a refreshing experience to all of our stakeholders. These commitments are met through technically skilled professionals who are collaborative, hard-working, and highly motivated to consistently deliver high-quality work in a… more
    Discover (11/19/24)
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  • Sr. IT Internal Auditor

    House of Blues (Houston, TX)
    …this sounds 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,...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
    House of Blues (11/12/24)
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  • IT Senior Auditor

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of...for technology risks and controls for a variety of IT platforms and functions. You will also have the… more
    Vanguard (09/23/24)
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  • IT Lead Senior Internal

    Lowe's (Mooresville, NC)
    The IT Lead Senior Auditor ...Qualifications:** + Bachelor's degree + 4+ years' experience in internal /external IT audit + Experience leading audit ... variety of complex technology audits to evaluate the established internal controls designed to manage the Company's most significant...significant risks - including information security risks. As the IT Lead Senior Auditor , you… more
    Lowe's (10/31/24)
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  • Senior IT Auditor , AWS,…

    Amazon (Arlington, VA)
    …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... Services. You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security… more
    Amazon (11/16/24)
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  • Sr Auditor , IT

    Performance Food Group (Dallas, TX)
    …recognition, and respect **Position Summary:** We are seeking a highly skilled ** Senior IT Auditor ** to join our internal audit team. In this role, ... **110286BR** **Job Title:** Sr Auditor , IT **Location:** West Creek-Richmond Corp...within the organization. + Uphold the credibility of the internal audit function by performing work in accordance with… more
    Performance Food Group (11/23/24)
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  • Senior IT Auditor

    MyFlorida (Tallahassee, FL)
    Senior IT Auditor (...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. + ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor more
    MyFlorida (10/27/24)
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  • Lead Senior IT Auditor

    MyFlorida (Tallahassee, FL)
    Lead Senior IT Auditor ( Auditor General) Date: Nov 18, 2024 The State Personnel System is an E-Verify employer. For more information click on our ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
    MyFlorida (10/13/24)
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  • IT Auditor - Senior / Lead

    Federal Reserve Bank (Richmond, VA)
    …truly find balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior IT Auditor /Lead IT Auditor , reporting to an ... with the International Standards for the Professional Practice of Internal Auditing (IIA Standards). Prepares well-documented work papers in...and Bank management. **Qualifications:** + 3 to 5+ (Sr. IT Auditor ) or 5 to 9+ (Lead… more
    Federal Reserve Bank (11/22/24)
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  • Senior Internal Auditor

    Resideo (Charlotte, NC)
    As a Senior Internal Auditor at...of our governance processes. **JOB DUTIES:** + Conduct risk-based IT and business process internal audits across ... best practices to enhance the effectiveness and efficiency of internal audit functions. **WHAT'S IN IT FOR...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you… more
    Resideo (10/10/24)
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  • Senior Operational IT and Security…

    ManpowerGroup (Baltimore, MD)
    …Technology, Computer Science, or a related field. + **Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent ... **Operational IT and Security Auditor -** Our...+ Collaborate with various teams to ensure compliance with internal policies and regulatory requirements. + Prepare and present… more
    ManpowerGroup (09/17/24)
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  • Senior Internal Auditor

    Colonial Pipeline Company (Alpharetta, GA)
    …** Senior ** ** Internal Auditor ** **-** **Technology** **Position** As the Senior Internal Auditor - Technology, you are responsible for conducting ... distinct, business and industry specific audits of Technology ( IT & OT) and Security while employing data extraction...fieldwork, and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology… more
    Colonial Pipeline Company (11/21/24)
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  • IT Senior Auditor

    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 ... The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent...or other relevant advance degree . Certified Information System Auditor (CISA), Certified Internal Auditor more
    AdventHealth (09/15/24)
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  • Senior IT SOX Auditor

    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 ... metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In...Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor more
    Sabre (10/03/24)
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  • Senior Internal Auditor

    Penn State Health (Hershey, PA)
    …work environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work...Internal Audit and a subject matter expert in internal controls and related frameworks, including IT .… more
    Penn State Health (10/29/24)
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  • Senior Internal Auditor

    Navy Federal Credit Union (Pensacola, FL)
    …operate well in a team environment to achieve goals *Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... to the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote… more
    Navy Federal Credit Union (11/01/24)
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