- Performance Food Group (Denver, CO)
- …of rewards, recognition , and respect **Position Summary:** We are seeking a highly skilled ** Senior IT Auditor ** to join our internal audit team. In this ... **113882BR** **Job Title:** Sr Auditor , IT **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay and… more
- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **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
- PNC (Cleveland, OH)
- …change management, information security, policy/procedure and control gaps, etc. The ideal Internal Auditor Senior - IT Issue Management candidate: * Has ... to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's...will be within PNC's Internal Audit organization, supporting the IT Issues Management Audit team. This position is primarily… more
- State of Colorado (Denver, CO)
- …positions to perform audit work in our IT Audit Division. We are seeking a Senior IT Auditor II and/or IT Audit Team Leader. These positions will be ... in compliance with policies, procedures, laws, regulations, and/or industry leading practices. The Senior IT Auditor II or IT Audit Team Leader position… more
- TXNM Energy (Albuquerque, NM)
- …certification is preferred.** **-** **Sarbanes-Oxley Act (SOX) experience preferred** **JOB DESCRIPTION** ** Sr IT Auditor ** Salary Grade: G05 Minimum ... IT Auditor , I- sr . Location:...prevention and/or system improvements Prepares reports of findings for senior management and/or Board of Director inquiries Conducts large-scale… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit organization, you will ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Mar 10, 2025 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
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Feb 22, 2025 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
- University of Rochester (Woods, MN)
- …At the direction of, or in collaboration with, the IT Audit Manager, the Sr . IT Auditor is responsible for leading and executing assigned audits that ... ensures compliance with applicable laws, industry standards, and internal policies. The Sr . IT Internal Auditor also provides insights on improving overall… more
- Simplot (Boise, ID)
- Senior IT Auditor Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture company headquartered ... ethical practices and fosters a culture of continuous improvement. As the Senior IT Auditor , you will be responsible executing individual internal audit… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …the communities that we serve through our Healthsource blog: https://healthsource.premera.com/ . As a Senior IT Auditor within our Internal Audit team, you ... by the recipient. + Serve as a technology risk and controls consultant to senior IT management and executive management. + Direct the activities of other… more
- R1 RCM (Detroit, MI)
- 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 ... IT )/Information Security (IS) risks where data security is a top priority. As our Senior IT Auditor , you will take advantage of R1's GRC tool and standard… more
- Robert Half Technology (New York, NY)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in the Services industry, based in NEW YORK, New York. As a Sr . IT ... needed Requirements * Possession of a Certified Information Systems Auditor (CISA) credential * Proven experience in IT... Auditor (CISA) credential * Proven experience in IT Audit * Strong knowledge of SOX - Sarbanes-Oxley… more
- E-volve Technology Systems, Inc. (Reston, VA)
- Junior IT Auditor Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: E-volve Technology ... Systems, Inc. is hiring a junior level IT Auditor to work in support of...Community program. This position requires experience providing support to senior government leadership working on-site in a mixed government… more
- DuPont (Wilmington, DE)
- … IT Audit Manager with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead a team of 2-3 auditors, ... (https://careers.dupont.com/us/en/whyjoinus) **Job Description:** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our… more
- Charles Schwab (Austin, TX)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) ... Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and… more
- Axis (Alpharetta, GA)
- …Accommodation is available upon request for candidates taking part in the selection process. ** Senior IT Auditor ** **How does this role contribute to our ... collective success?** The Senior IT Auditor is responsible for developing, leading, and executing Technology Audits in support of the Internal Audit Plan.… 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
- The Hertz Corporation (Oklahoma City, OK)
- The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… more
- Robert Half Finance & Accounting (Hercules, CA)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in Hercules, California. The individual will be a part of a team in the accounting ... of SOX ITGC, automated controls, and reports testing. * Performing complex IT internal audits, including operational and cyber security, in a highly technical… more