- Eisai, Inc (Nutley, NJ)
- …and controls.Ensure compliance with local, regional, and industry standards.Work with non- IT compliance staff (legal, audit, corporate compliance).Focus on ... and implement policies, procedures, and controls for compliance.Collaboration: Work with non- IT compliance staff to ensure organizational alignment and… more
- Qualcomm (San Diego, CA)
- …to achieving Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the execution of ... Incorporated **Job Area:** Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Qualcomm is a company of inventors that… more
- Lilly (Indianapolis, IN)
- …people who are determined to make life better for people around the world. The IT Staff Auditor position is responsible for efficient and effective execution ... Governance controls, the emphasis of this role is on IT and Information Security controls. The auditor ...on IT and Information Security controls. The auditor may assist legal in conducting investigations and assessments… more
- EverBank (Charlotte, NC)
- ** IT Auditor ** The IT Auditor assesses the design and operating effectiveness of IT controls during audit engagement planning, fieldwork and ... Level** 6IC **Preferred qualifications:** + 4+ Years of experience as an IT Auditor + CISA certification, highly preferred. + Undergraduate degree in Computer… 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 Website ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position Number: 99999… 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 E-Verify ... Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in conducting… more
- Federal Reserve Bank (Minneapolis, MN)
- …perspectives, and experiences while working closely with all levels of management and staff across the organization. The Bank believes in flexibility to balance the ... to effectively communicate audit results and recommendations with support from Auditor in charge and/or Audit management. + Performs audits and coordinates… more
- AdventHealth (Altamonte Springs, FL)
- …: Altamonte Springs, FL **The role you'll contribute:** The information technology ( IT ) senior auditor role gains extensive exposure to diverse aspects ... high-potential employees. Responsibilities include designing, executing, managing, and reporting IT audits, preparing and reviewing workpapers, supervising and developing… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... complex technology and processes, and enhancing the knowledge of Staff IT Auditors, I/S management and ...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor… more
- Alight (IN)
- …the meaning of Be Alight. Learn more at careers.alight.com. **Position Summary:** The Staff Auditor holds primary responsibility for engaging in audit projects ... internal controls, both in their design and application. Furthermore, the Staff Auditor is tasked with conducting and/or assisting in corporate investigations,… more
- Sabre (Dallas, TX)
- …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 a team in ... A minimum of three years of experience as an auditor + Hold an active certification as a Certified...without a professional certification will be considered for a staff level role where they will be supported in… 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 Corporate Office ... and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department...presents the opportunity for tremendous personal growth for IA staff + This role is expected to be an… more
- Walgreens (Deerfield, IL)
- …Employer, including disability/veterans_ ". **Job ID:** 1422513BR **Title:** Internal Staff Auditor (Hybrid) **Company Indicator:** Walgreens Boots Alliance ... **Job Description:** **Job Summary** Under general supervision of a more experienced auditor , assists with Financial, Operational, IT audits or investigations.… more
- MUFG (Tampa, FL)
- …audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit ... team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for...deliverables across the organization. Management or Supervision: May supervise staff during an audit engagement at the VP Level… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Strong command over application controls, compliance, and documentation. * Proven experience as a Sr. IT Auditor or in a similar role in the IT sector. * ... operational processes. Acts as a resource for less experienced staff . + Monitors business unit efforts to resolve identified...and presenting findings. * Bachelor's or Master's degree in IT , Computer Science, or a related field. * Relevant… more
- State of Colorado (Denver, CO)
- …joining the dedicated professionals at the State of Colorado, Office of the State Auditor (OSA). Our professional staff strives to support state government and ... colleges, universities, and other recipients of state funds. Overseen by the State Auditor , the OSA is an independent, nonpartisan staff agency within Colorado's… more
- MetLife (Cary, NC)
- …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 dynamic and highly ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… 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...Review Support + Previous experience managing projects and supervising staff + Strong communication skills both verbal and written… more
- Parker Hannifin Corporation (Cleveland, OH)
- IT Auditor Location : CLEVELAND, OH, United States...the evaluation of IT audit work performed by IT audit staff and finance auditors to ensure ... you will be a trusted audit advisor for Corporate IT and lead engagements across the Americas region and...which include Information Technology reviews and projects, evaluation of IT controls, assessment of compliance with local and Corporate… more
- House of Blues (Houston, TX)
- …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, the successful...in nature, the successful candidate will communicate effectively with staff at all levels to quickly understand business processes,… more
