- Health First (Rockledge, FL)
- …Technology* **Organization:** **Health First Shared Svcs Inc* **Title:** *Senior IT Auditor - Internal Audit * **Location:** *Florida - Brevard ... Promote and support the role and objectives of the Internal Audit department at all levels of...At least one of the following certifications: o Certified Internal Auditor (CIA) o or Certified Information… more
- Amazon (Arlington, VA)
- …see security, compliance, and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... continue to raise the operations and security bar for Internal Audit and the DMAAC team! Basic...Math or related field. 2+ years of experience in IT Audit , Cybersecurity, Risk Management, IT… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge… more
- Bath & Body Works (Columbus, OH)
- …Senior Auditors. The IT Auditor reports to the Manager, Internal Audit . Responsibilities + Apply appropriate operational, technical skills, and knowledge ... the things that make them happy. The Information Technology ( IT ) Internal Auditor analyzes supporting...+ Actively support the vision and objectives of the Internal Audit function Qualifications Qualifications & Experience… more
- NuScale Power (Houston, TX)
- POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist with the execution of the SOX ... as needed. They will further the reputation of the internal audit function as a strategic partner...proper documentation of policies and procedures applicable to key IT processes. + Assist in performing risk assessments and… more
- Guidehouse (Mclean, VA)
- …to support clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead role ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit ...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Vanguard (Chesterbrook, PA)
- …SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this role, you will ... for technology risks and controls for a variety of IT platforms and functions. You will also have the...a mentor to less experienced auditors by coaching on internal audit processes and methodology as well… more
- CIBC (Chicago, IL)
- …The IT Senior Auditor is responsible for the execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting (Sarbanes ... business process control streams. The IT Senior Auditor will work with internal and external...alignment with SOX requirements. + Work with external auditors, IT management, and other internal audit… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , Internal Audit ( **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of business ... with management. + As directed, supervise and review the work performed by other Internal Audit team members and ensure their projects are completed by… more
- Wells Fargo (Addison, TX)
- …risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate ... Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate...**Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank… more
- UNC Health Care (Morrisville, NC)
- …NIST, ISO 27001; 2) risk assessments; 3) IT governance; 4) internal control Assessments, audit methodology. + **Technical:** possess a strong understanding ... and procedures. The ideal candidate will have in-depth knowledge and experience in IT Audit , application regulation, and industry guidance. Must have excellent… more
- MetLife (Whippany, NJ)
- …communities, and the world at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays an ... internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic...high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit… more
- MetLife (New York, NY)
- …communities, and the world at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays an ... internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic...a plus * Effectively coordinate with team members and internal audit team in different time zones.… more
- Lowe's (Mooresville, NC)
- …Audit Manager. **Required Qualifications:** + Bachelor's degree + 4+ years' experience in internal /external IT audit + Experience leading audit ... security risks. As the IT Lead Senior Auditor , you will guide daily audit project...Staff Auditors to guarantee timely and high-quality completion of audit work. Within Lowe's Internal Audit… more
- Truist (Charlotte, NC)
- …assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- Dominion Energy (Richmond, VA)
- …personal and professional growth. We are seeking an energetic, self-motivated Senior or Lead Auditor ( IT ) to join Audit Services. This position may be ... office, some days working remotely). **Required Knowledge, Skills, Abilities & Experience** **Senior Auditor ( IT ):** 5+ years of audit or related experience… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …characteristics are fundamental to audit success. Regardless of job level, an IT auditor must maintain technical skills, agility, and a commitment to ... united by purpose, inspired by you. As a Staff IT Auditor , you will be an integral...IT risks and business processes for the annual Internal Audit Plan. Relationship Management * Proactively… more
- Elevance Health (Chicago, IL)
- ** Internal IT Auditor Senior** **Location:** Elevance Health...or related field and a minimum of 3 years in IT Audit , IT internal controls ... be discussed as part of the hiring process. The ** Internal IT Auditor Senior** is...compliance + Identify risks and collaborate with teaml eadership, IT business management and external auditors on audit… more
- Pilgrim's (Greeley, CO)
- …business advisor, adding value and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being ... **Description** IT Senior Internal Auditor ...**Description** IT Senior Internal Auditor Purpose and Scope/General Summary:...Technology ( IT ) audits. The mission of our Internal Audit team is to be a… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than...Internal Auditor reports directly to the Manager, Internal Audit . In this role, we are looking ... can take you places you never expected. Tennant Company's Internal Audit team provides independent assurance and...for an individual to spearhead our IT audit program and develop… more