- Creative Financial Staffing (Sarasota, FL)
- …and handling risks related to business, finance, compliance, and information technology . Senior Internal Auditor will contribute to the realization ... Senior Internal Auditor Salary: 90,000-100,000 Location:...experience in auditing, accounting, or insurance. CIA (Certified Internal Auditor )/CPA (Certified Public Accountant)/CISA (Certified Information Systems… more
- Merck & Co. (Rahway, NJ)
- …Services (MCAAS) colleagues.Effective oral and written communication skills.Understanding of information technology and ability to use various applications ... 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… more
- Lennar Mortgage (Miami, FL)
- …you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information ... of Standards (ISO). Manages audits, projects, activities, and remediation plans to mitigate information technology and security risks within LTS. Assesses the … more
- Lennar Mortgage (Miami, FL)
- …business. Auditor - IT Controls & Compliance Conducts audits of the information technology control design and effectiveness in accordance with information ... of Standards (ISO). Manages audits, projects, activities and remediation plans to mitigate information technology and security risks within LTS. Assesses the … more
- Creative Financial Staffing (Farmington, CT)
- …due diligence reviews and formulate recommendations to management Review controls over information technology in areas such as data security, systems development ... Currently our client, a global manufacturing organization is seeking a Senior Internal Auditor for an exciting opportunity that is equally rewarding as it… more
- Windstream (Little Rock, AR)
- …Inc., is a leading provider of advanced network communications and technology solutions for consumers, small businesses, enterprise organizations and carrier ... Controls, completion of test steps to evaluate controls, and gathering/analyzing information as necessary to evaluate the effectiveness and adequacy of the… more
- Creative Financial Staffing (Sarasota, FL)
- …mechanisms for identifying and handling risks related to business, finance, compliance, and information technology . Internal Auditor will contribute to the ... the organization to pinpoint and tackle enhancement prospects. Internal Auditor 's insights will be shared with senior ...Internal Auditor 's insights will be shared with senior management and the Audit Committee, serving as a… more
- V2Soft (Charlotte, NC)
- …onsite (ie, Tuesday-Thursday)Qualifications: Completed at least an undergraduate degree in Information Systems, Information Technology , Cybersecurity, or ... among stakeholders Proficient written and verbal communication Monitor and drive Information Technology 's adherence to enterprise policies Review management… more
- Careerbuilder-US (Chesapeake, VA)
- …internal controls testing. At a minimum a working knowledge of information technology processes and controls.Strong time management and organizational ... Summary of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to perform… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …Job QualificationsLicensure or other certifications: Educational Requirements: Bachelors Degree in Information Systems, Information Technology Management or ... and ITS organization in continual alignment with the Chief Technology Officer and Chief Information Officer as...mandateProvides regular reporting on the current status of the information security program to enterprise risk teams, senior… more
- Wayne State University (Detroit, MI)
- Senior Information Technology Auditor Wayne State University is searching for an experiencedSenior Information Technology Auditorat its Detroit ... professional internal auditing work which involves leading or conducting information technology (IT), performance, operational, and compliance audit… more
- NCR Atleos (Atlanta, GA)
- …financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:** Atlanta, GA ... flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal...Department. **Basic Qualifications:** + Bachelor's or Master's degree in Information Technology , Computer Science, Accounting, or a… 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...be aligned to the following areas and include: + Information Technology General Control Audits + Third… 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 ... you'll need to succeed** **:** . Bachelor's degree in information technology or other related field (eg,.... MBA or other relevant advance degree . Certified Information System Auditor (CISA), Certified Internal … more
- BlackRock (Atlanta, GA)
- …this role** **About this role** The Technology Audit Associate will serve as a senior information technology auditor and be responsible for assessing ... role includes technology -led audits across all aspects of information technology including cybersecurity, infrastructure, messaging, network, software and… more
- Ventura County (Ventura, CA)
- …of college-level accounting, business, and/or business-related coursework (eg, public administration, information technology , etc.) PLUS Four (4) years of ... and/or a business-related field (eg, public administration, accounting, finance, statistics, information technology , etc.) To be a substitution, the license… more
- Quality Technology Services, LLC (Overland Park, KS)
- …with an opportunity to work closely with QTS Executive and Operations leadership. The Senior Auditor is based at QTS's headquarter in Overland Park, KS, with ... to ask questions. + Ability to systematically review and document business and information technology processes and procedures. Familiarity and comfort with data… more
- MyFlorida (Tallahassee, FL)
- …Senior IT Auditor performs responsible, professional work in conducting information technology (IT) audits at State agencies, educational entities, and ... Senior IT Auditor ( Auditor ...procedures. + Compiles general statistical data. + Monitors critical information technology projects as required by law.… 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
- MTA (New York, NY)
- Senior Auditor I, II & III Job ID: 7889 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit ... Services Date Posted: Jun 27, 2024 Description JOB TITLE: Senior Auditor I, II & III SALARY...MTA and agency-specific policies, procedures, and guidelines. In the Technology Audit Area: Control Objectives for Information … more
