- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past ... with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly...+ Assist in monitoring management's action plans to remediate internal controls observations and/or deficiencies with relevant… more
- Randstad US (Memphis, TN)
- …+ reference1070107 job details job summary: We are searching for an Information Technology (" IT ") Internal Auditor . This person will work in a collaborative ... it internal auditor . + memphis , tennessee...stakeholders to assess the design and effectiveness of essential IT controls , implementing and managing remediation efforts… 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 ...IT governance team to develop solutions to address IT control deficiencies, and monitoring of related… more
- Bath & Body Works (Columbus, OH)
- …everyone has access to the things that make them happy. The Information Technology ( IT ) Internal Auditor analyzes supporting documentation provided by IT ... business partners to validate general computer, automated, and operational controls are working as intended. Internal Auditors...from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal Audit.… more
- House of Blues (Houston, TX)
- …like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across...CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls , and/or… more
- Robert Half Technology (Memphis, TN)
- Description We are looking for a skilled IT Internal Auditor to join our team located in Memphis, Tennessee. This role involves working closely with ... management and key business partners to develop and implement IT internal audit scopes and programs. The...stakeholders to assess the design and effectiveness of essential IT controls , implementing and managing remediation efforts… more
- Amazon (Arlington, VA)
- …compliance, and the overall system of internal controls . As an IT Internal Auditor , you will participate in the planning, scoping, execution, ... or a related field - Risk management experience (performing assessments, designing controls , managing enterprise control frameworks) - Results-oriented - Ability… more
- The Cigna Group (Franklin, TN)
- **Information Technology ( IT )/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control ... internal and external security/audit risks through analysis of control evidence + Assess the effectiveness of IT... control evidence + Assess the effectiveness of IT general controls , including system development, security,… more
- Sedgwick (Knoxville, TN)
- …great place to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Internal Auditor - IT **PRIMARY PURPOSE:** To perform IT ... IT controls , preparation of narratives and IT risk/ control matrices; identifies control ...with major in Information Systems preferred. Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- IGT (Providence, RI)
- Senior Internal Auditor , IT Location: Providence, RI, US, 02903 Requisition ID: 16102 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining ... contracted external resources tasked with execution of testing SOX controls . + Support the execution of IT ...performing audits to determine the design effectiveness of Management's internal controls + Prepare reports for management… more
- Toyota (Plano, TX)
- …+ Proven experience in a similar field or industry, such as a Corporate IT /Cyber internal auditor . + Professional audit certification including but not ... Auditor .** Reporting to the Sr. Manager IT Audit, this position will support the Internal...CISM, CRISC, ITIL, or similar certification(s). + Proficient in control frameworks, process controls , and techniques (eg,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of...executing the audit coverage strategy for technology risks and controls for a variety of IT platforms… more
- Lowe's (Mooresville, NC)
- The IT Lead Senior Auditor is to...variety of complex technology audits to evaluate the established internal controls designed to manage the Company's ... significant risks - including information security risks. As the IT Lead Senior Auditor , you will guide...Qualifications:** + Bachelor's degree + 4+ years' experience in internal /external IT audit + Experience leading audit… more
- CARMAX (Richmond, VA)
- …of continuous improvement** by: + Championing a culture of risk awareness and internal controls . You will provide innovative and value-added insights to drive ... controls , including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- Amazon (Seattle, WA)
- …Do you see security, compliance, and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... Web Services. You will have the rare opportunity to dive deep into the internal architecture of AWS services to assess operational risks and security posture. The… more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... Services. You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security… more
- PNC (Raleigh, NC)
- …an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization. This position is primarily ... We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit...in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process… more
- Truist (Atlanta, GA)
- …2. Analyze process documentation to evaluate design effectiveness and efficiency of controls . 3. Identify internal control weaknesses, including risks, ... shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and… more
- Performance Food Group (Richmond, VA)
- …of rewards, recognition, and respect **Position Summary:** We are seeking a highly skilled **Senior IT Auditor ** to join our internal audit team. In this ... **110371BR** **Job Title:** Sr Auditor , IT **Location:** West Creek-Richmond Corp...projects, as well as reviews of security systems and internal controls under development. **Req Number:** 110371BR… more
- Robert Half Finance & Accounting (Lehigh Valley, PA)
- …involves the evaluation of financial, operational, and IT internal controls within our organization. The auditor will also be responsible for ensuring ... Description We are seeking an Internal Auditor in Lehigh Valley, Pennsylvania,...and audit programs. * Assess exposure resulting from ineffective controls and provide recommendations to address identified control… more