- Health First (Rockledge, FL)
- …**Information Technology* **Organization:** **Health First Shared Svcs Inc* **Title:** * Senior IT Auditor - Internal Audit * **Location:** *Florida - ... least one of the following certifications: o Certified Internal Auditor (CIA) o or Certified Information System Auditor...Healthcare Industry experience, experience in a wide variety of IT audit topics * Certification: Two or… more
- UNC Health Care (Morrisville, NC)
- …and procedures. The ideal candidate will have in-depth knowledge and experience in IT Audit , application regulation, and industry guidance. Must have excellent ... Standards, HIPAA, PCI DSS, COBIT, NIST, ISO 27001; 2) risk assessments; 3) IT governance; 4) internal control Assessments, audit methodology. + **Technical:**… more
- United Airlines (Chicago, IL)
- …identify gaps within efficiency, risk management and compliance. If issues are identified, the Senior IT auditor is responsible for communicating findings to ... for cyber security and IT engineering reviews under direction of Senior Manager, IT Audit + Build strong working relationships and trust with technology… more
- ARAMARK (Philadelphia, PA)
- …performing follow-up to fieldwork, and assists with report preparation. The Senior IT Auditor will execute audit plans related to operating systems, ... over information systems. ? In meeting this objective, the Senior IT Auditor will conduct...Staff Auditors on audit engagements. Advises the IT Audit Leadership on Staff Auditor… more
- ZF (Northville, MI)
- …collaborative, diverse work environment. **What you can look forward to as Senior IT Auditor :** + Coordination of audit results with management and ... Senior IT Auditor Country/Region:... Senior IT Auditor Country/Region: US Location: Northville,...development of team members. + Preparation and presentation of audit findings and recommendations. + Assessment and advisory on… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to...risks. As the IT Lead Senior Auditor , you will guide daily audit project operations ... the most urgent needs of our business stakeholders. The IT Lead Senior Auditor will...+ Bachelor's degree + 4+ years' experience in internal/external IT audit + Experience leading audit… more
- Humana (Columbus, OH)
- … internal controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for ... the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides...of IT General Controls + Understanding of IT audit standards and frameworks (eg, COBIT,… more
- MetLife (Whippany, NJ)
- …and delivering high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments as follows: Key ... large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays...management and internal controls. We are looking for a Senior Auditor who would be excited to… more
- MetLife (New York, NY)
- …and delivering high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments as follows: Key ... large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays...management and internal controls. We are looking for a Senior Auditor who would be excited to… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- University of Colorado (Denver, CO)
- …services across the entire CU system. The Senior IT Auditor is responsible for planning and executing audit , investigative, and consultative engagements ... thinking. Additionally, the Senior IT Auditor will help support Internal Audit 's data...support Internal Audit 's data analytics program. The Senior IT Auditor is accountable… more
- State of Colorado (Denver, CO)
- …services across the entire CU system. The Senior IT Auditor is responsible for planning and executing audit , investigative, and consultative engagements ... thinking. Additionally, the Senior IT Auditor will help support Internal Audit 's data...support Internal Audit 's data analytics program. The Senior IT Auditor is accountable… more
- Walgreens (Deerfield, IL)
- …An Equal Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor - IT and Analytics **Company ... **Job Description:** **Job Summary** The Senior Auditor leads the planning and...Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information System's Auditor (CISA). + Experience with IT auditing… more
- Sabre (Dallas, TX)
- …4) being a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team of ... airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive… more
- Charles Schwab (Phoenix, AZ)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have...**What you have** + 3 - 5+ years of IT audit experience with growing responsibility. Financial… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress ... the current position. or : Incumbent may progress non-competitively to a Senior Auditor position, NF-4B, upon completing qualification requirements and training… more
- Guidehouse (Chantilly, VA)
- …**:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical ... for someone with an information security and assurance or IT audit background who is looking to...assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT… more
- ManpowerGroup (Livonia, MI)
- A large Insurance client is seeking a Senior IT Auditor . This individual will be responsible for leading and executing internal Information Technology ( IT ... other auditors in this regard. This role involves planning and conducting complex IT audits, preparing detailed audit reports, and providing recommendations to… more
- Tucson Electric Power (Tucson, AZ)
- …Description - Lead Auditor or Senior Auditor ** The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing ... audit staff and performing complex audits. The Senior Auditor will perform audits of Company...Qualifications . Bachelor's degree with Accounting, Finance, Business or IT -related major or combination of education and experience. .… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more...global organization. The Senior IT Internal Auditor reports directly to the Manager, Internal Audit . ... In this role, we are looking for an individual to spearhead our IT audit program and develop next generation audit practices through data analytics and… more