- Performance Food Group (Dallas, TX)
- …of rewards, recognition , and respect **Position Summary:** We are seeking a highly skilled ** Senior IT Auditor ** to join our internal audit team. In this ... **110286BR** **Job Title:** Sr Auditor , IT **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay and… more
- Bank of America (Dallas, TX)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New ... London and Chester. This role provides a great potential for exposure to senior management across the company and opportunity to engage in interesting and impactful… more
- Warner Music Group (New York, NY)
- …WMG and be a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor / Sr . IT Auditor **A little bit about our team:** ... on business needs.** **Why this could be your next big break:** **We are seeking an IT Auditor / Sr . IT Auditor to join our team. In this role you will… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Oct 18, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position Number:… more
- CIBC (Chicago, IL)
- …to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program. + Our spaces and technological toolkit will… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Oct 20, 2024 The State Personnel System is an E-Verify employer. For more information click on our ... Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in… more
- Robert Half Finance & Accounting (San Jose, CA)
- Description We are looking for a Sr . IT Auditor to join our team in San Jose, California. As a Sr . IT Auditor , your role will involve assessing ... associates, and contributing to a positive team culture. Responsibilities: * Conduct IT audit engagements and prepare necessary audit deliverables * Identify areas… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other… 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 and leads the execution of IT audits and advisory reviews, along with integrated audit projects… more
- EverBank (Jacksonville, FL)
- ** Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems ... controls. This job audits information technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance with established standards for… more
- onsemi (Scottsdale, AZ)
- ** Senior IT Auditor - US (Scottsdale, Arizona)** **Description - External** onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better ... and innovation in the Finance organization. onsemi is currently seeking a Senior IT Internal Auditor to join the Internal Audit function. Reporting… 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 ... and effectively recommend pragmatic solutions Who you'll be working with: The Senior IT Auditor , GA&RM will report directly to the GA&RM Director… more
- Robert Half Finance & Accounting (Chicago, IL)
- …procedures. * Strong command over application controls, compliance, and documentation. * Proven experience as a Sr . IT Auditor or in a similar role in the ... control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective...and presenting findings. * Bachelor's or Master's degree in IT , Computer Science, or a related field. * Relevant… more
- Insight Global (Brentwood, TN)
- Job Description A client of Insight Global's in the healthcare industry is hiring a Senior IT Internal Auditor . This person is responsible for conducting ... data controls & asset management. The ideal candidate has past experience as an IT Auditor and is able to hit the ground running with little training. We are… 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
- Vivint (Lehi, UT)
- …NRG and Vivint on Facebook, Instagram, LinkedIn and X. JOB SUMMARY:The role of the Senior IT auditor is to execute the annual Sarbanes-Oxley (SOX) compliance ... independent judgment and work under the general direction of the IT Audit Senior Manager. JOB RESPONSIBILITIES: + Support the effective and timely execution… more
- TIAA (Frisco, TX)
- The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance...and regulatory guidance to assess information systems, platforms, and IT operating processes, practices and procedures. **Key Responsibilities and… more
- Robert Half Technology (San Antonio, TX)
- …the telecom industry, situated in SAN ANTONIO, Texas, 78217, United States. The role is for a Sr . IT Auditor who will be an integral part of our team, ... of tasks related to audit, technology risk management, information security, and IT program management. This position will involve working in a team environment… more