- GXO (Plano, TX)
- …at work and the resources to build a career you can be proud of.The Senior , IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring ... controls. This position will report into the Global IT Senior Manager. Pay, benefits and more.We are eager to...our customers manage their goods most efficiently using our technology and services. Our greatest strength is our global… more
- Creative Financial Staffing (Sarasota, FL)
- …for identifying and handling risks related to business, finance, compliance, and information technology . Senior Internal Auditor will contribute to the ... Senior Internal Auditor Salary: 90,000-100,000 Location: Sarasota, Florida Our client is looking for a Senior Internal Auditor to join their team and… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... (MCAAS) colleagues.Effective oral and written communication skills.Understanding of information technology and ability to use various applications and systems.Strong… more
- Lennar Mortgage (Miami, FL)
- …United States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness ... in accordance with information technology & security, authoritative sources including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley… more
- Lennar Mortgage (Miami, FL)
- …they are doing!We're committed to bringing passion and customer focus to the business. Auditor - IT Controls & Compliance Conducts audits of the information ... technology control design and effectiveness in accordance with information technology & security, authoritative sources including the Lennar Enterprise Security… more
- Lennar Mortgage (Miami, FL)
- …with projects where you will be coached and provided with resources and technology to accomplish shared objectives. In this role, you will have opportunities to ... higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - This position… more
- American Honda Motor Co Inc (Torrance, CA)
- …assist and support the North American Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, ... from a compliance, controls, efficiency and risk management viewpoint. The role of the Auditor Principal - Internal Controls / IT is to develop / conduct audit and… more
- Creative Financial Staffing (Minneapolis, MN)
- …Company Our client is a leading Technology organization looking to hire a Senior Internal Auditor . This is a larger organization that has an incredible ... this role will require virtually no travel.Job ResponsibilitiesAs an Sr. Internal Auditor , you will be responsible for adding value and improving our client's… more
- Creative Financial Staffing (Farmington, CT)
- …career aspirations. Currently our client, a global manufacturing organization is seeking a Senior Internal Auditor for an exciting opportunity that is equally ... and thrive in an innovative, diverse environment, then this Senior Internal Auditor role may be just...and formulate recommendations to management Review controls over information technology in areas such as data security, systems development… more
- Tax Management Associates (Reno, NV)
- …looking for an experienced accounting professional to join our team as a Senior Auditor . This role offers specialized training in business taxation, particularly ... "Quality by Design." We achieve this through our deep expertise, innovative technology , and commitment to excellence. Learn more about our company at… more
- V2Soft (Charlotte, NC)
- …China and Germany. At V2Soft, our mission is to provide high performance technology solutions to solve real business problems. We become our customer's true partner, ... Completed at least an undergraduate degree in Information Systems, Information Technology , Cybersecurity, or Computer Science 2-4 years of experience in performing… more
- Creative Financial Staffing (Sarasota, FL)
- …all sectors of the organization to pinpoint and tackle enhancement prospects. Internal Auditor 's insights will be shared with senior management and the Audit ... identifying and handling risks related to business, finance, compliance, and information technology . Internal Auditor will contribute to the realization of… more
- Amerant Bank (Coral Gables, FL)
- …across the organization; and recommend risk appetite and risk profile to senior management and board of directors. Responsibilities:Support the CRO with the ... build-out and execution across business areas (eg., Retail, Commercial, Technology and Operations).Implementation and maintenance of a risk control self-assessment… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …activities, and performing all other duties as assigned by the Chief Technology Officer. Operationally skilled, willing and eager to dive into deep technical ... team and ITS organization in continual alignment with the Chief Technology Officer and Chief Information Officer as required. Minimum Job QualificationsLicensure… more
- Creative Financial Staffing (Houston, TX)
- …competitive salaries, comprehensive benefits, and a supportive work-life balance. Cutting-edge Technology : Engage with the latest technologies and practices in the ... Offer insightful commentary and recommendations based on financial analysis to senior management. Reconcile specific balance sheet accounts and make appropriate… more
- NCR Atleos (Atlanta, GA)
- …availability for financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:** ... flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal...responsible for leading and executing IT audits across all technology layers, assessing IT risks, and providing expert recommendations… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing ... identify process improvements, and partner with leadership to communicate observations to senior management and auditees. + Lead, coach, and mentor team members. +… more
- Wayne State University (Detroit, MI)
- Senior Information Technology Auditor Wayne State University is searching for an experiencedSenior Information Technology Auditorat its Detroit campus ... internal auditing work which involves leading or conducting information technology (IT), performance, operational, and compliance audit projects; providing… more
- CARMAX (Richmond, VA)
- …Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit ... annual SOX 404 audit. **What you will do - Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as thought leader, risk… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports… more
