- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Jun 24, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. ... The Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional… more
- Lowe's (Mooresville, NC)
- …during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points within a process/activity and ... develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports for the of quality necessary for a Director and Vice President audience + Demonstrates effective project management… more
- ManpowerGroup (Baltimore, MD)
- **Operational IT and Security Auditor -** Our client in **(Chicago, IL and Baltimore, MA)** is looking for an experienced hardworking, motivated Operational ... IT and Security Auditor to join their... a team in understanding complex environments. Responsibilities: + Lead operational and IT audits, including planning,… more
- Federal Reserve System (Atlanta, GA)
- …of varying complexity and risk. May administratively lead the execution of IT audits planned by senior staff. Under supervision, assesses the overall ... and initiatives. **_ You will be considered for the IT Auditor or_** **_Senior IT ..._** We are a hybrid work environment. **Responsibilities:** + Lead or participate in planned information technology ( IT… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior IT Auditor , Global Internal Audit & Assurance ... **Location** : Princeton, New Jersey Position Summary The Senior IT Auditor in GIA...effectiveness, and efficiency of controls and related processes + Lead meetings involving various levels of management to effectively… more
- Woodforest National Bank (The Woodlands, TX)
- …become a part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit ... and risk assessment practices required. . Experience in performing IT audits in a lead role and...or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * Senior IT Auditor * **Location:** *Texas-The… more
- 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 ... AdventHealth's business. The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent place to work for… more
- Pilgrim's (Greeley, CO)
- Senior IT Internal Auditor ...it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine ... and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional, responsible, punctual… more
- PPL Corporation (Louisville, KY)
- …build and maintain strong, diverse communities today. Overview Under general direction, the Senior IT Auditor is responsible for providing relatively complex ... RI._** Responsibilities + Performs relatively complex audit assignments by taking the lead in areas including strategic IT objectives, cybersecurity, IT… more
- FirstBank (Lakewood, CO)
- …certification (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public ... acts in both an assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information Technology ( IT ) audit fieldwork and… more
- Amazon (Seattle, WA)
- …and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and reporting ... 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
- 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. * ... Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data and… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …our purpose and our core values by staying **True to Life.** **Job Description** The Senior IT - Internal Auditor 's primary responsibility is to safeguard ... 60 auditors who possess expertise in finance, internal controls, SOX, IT , Compliance, operations, data analytics, non-financial metrics, and business consulting. We… more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- ManpowerGroup (The Woodlands, TX)
- The Senior IT Auditor is...assigned audits, advisory engagements, or special projects, as the Lead or a team member, adhering to department processes ... the performance of continuous audit monitoring activities in the IT area throughout the year. Key Responsibilities + Develops...of auditing standards, internal control frameworks, key components/layers of IT and IT practices. + Clear written… more
- Allegion (Carmel, IN)
- …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor ** The Senior Auditor will be part ... Allegion fulfill its goals and objectives through independent reviews and assessments. The Senior Auditor will participate and support a variety of audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …that was just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to ... Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data and… more
- Koniag Government Services (Chantilly, VA)
- …not limited to:** The Information Systems Auditor - Senior will lead and conduct comprehensive audits of IT systems, controls, and processes to evaluate ... Senior to join our dynamic team. The Senior Auditor will be responsible for leading... will be responsible for leading and executing complex IT audits, assessing information systems controls, and providing strategic… more
- M&T Bank (Wilmington, DE)
- …auditing and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required** + Bachelor's degree,… more