- 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
- 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
- Bath & Body Works (Columbus, OH)
- …and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal Audit. Responsibilities + Apply appropriate ... the things that make them happy. The Information Technology ( IT ) Internal Auditor analyzes supporting...time, deadlines and priorities across audit projects + Keep Senior /Manager informed of audit project statuses and challenges as… more
- 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
- The Cigna Group (Franklin, TN)
- **Information Technology ( IT )/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing ... IT general controls + Review and respond to internal and external data requests for regulatory audits +...+ Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior … more
- 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
- 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
- onsemi (Scottsdale, AZ)
- …services, drive excellence and innovation in the Finance organization. onsemi is currently seeking a Senior IT Internal Auditor to join the Internal ... ** Senior IT Auditor -...** Senior IT Auditor - US (Scottsdale, Arizona)**...Audit function. Reporting to the Senior Manager, Internal Audit ( IT Audit & Analytics), this… more
- Toyota (Plano, TX)
- … Audit Department is looking for a passionate and highly-motivated ** Senior Analyst - IT Auditor .** Reporting to the Sr . Manager IT Audit, this ... hoc projects with minimal supervision and direction from the Sr . IT Audit Manager. + Incorporate data...a similar field or industry, such as a Corporate IT /Cyber internal auditor . + Professional… more
- 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
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
- Amazon (Seattle, WA)
- …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
- PNC (Raleigh, NC)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit organization. This position is ... Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have… more
- Performance Food Group (Richmond, VA)
- **110371BR** **Job Title:** Sr Auditor , IT **Location:** West...We are seeking a highly skilled ** Senior IT Auditor ** to join our internal ... role, you will be responsible for executing comprehensive traditional IT audits (ie, **non-SOX** ) of Performance Food Group's...within the organization. + Uphold the credibility of the internal audit function by performing work in accordance with… 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:** ... **The Warner Music Group Internal Audit's vision is to provide high quality assurance...be your next big break:** **We are seeking an IT Auditor / Sr . IT ...big break:** **We are seeking an IT Auditor / Sr . IT Auditor … more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are in search of a Sr . IT Auditor to join our team located in Minneapolis, Minnesota. The role is situated within the Oil & Gas - Field ... Services industry. The Sr . IT Auditor will be... will be responsible for conducting technology and security-related internal audits across all business areas, as well as… more
- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is ... a growing and dynamic organization! Senior Internal Auditor will assist...CPA/CIA/CISA preferred + 5+ years of audit experience + IT audit experience (including IT J-Sox/US Sox)… more
- CIBC (Chicago, IL)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with… more
- Robert Half Finance & Accounting (Coconut Grove, FL)
- Description We are seeking a Sr . Internal Auditor to join our team in Coconut Grove, Florida. As a Sr . Internal Auditor , you will be tasked with ... Apply the principles of CobiT in the management of IT resources within the organization * Use CRM systems...their auditing processes * Experience with CobiT framework for IT management and governance * Proficiency in using CRM… more