- American Honda Motor Co Inc (Marysville, OH)
- …a compliance, controls, efficiency and risk management viewpoint. The primary role of the Senior Auditor - Information Technology is to help identify, plan and ... to assist and support the North American Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal … more
- Creative Financial Staffing (Minneapolis, MN)
- SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one of my favorite clients in the Twin Cities Metro area and they are looking for a Sr ... be expected to independently lead and execute projects from planning to completion. Senior Internal Auditor Required Skills- Responsible for the timely and… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience ... the United States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and… more
- Creative Financial Staffing (Trumbull, CT)
- Sr. IT Auditor We're seeking a seasoned Senior IT Auditor to join our team. As a key member of our internal audit function, you'll play a vital ... and reporting. Control Evaluation: Assess the design and operating effectiveness of internal controls related to IT systems, including access controls,… more
- Lennar Mortgage (Miami, FL)
- …GPA (or higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - ... customer focus to the business.As one of the Lennar Internal Auditors, you will play an essential role in...practices, and documentation; your conclusions will be presented to senior management and the Board of Directors. - Present… more
- Rose International (Chicago, IL)
- Only qualified IT Internal Auditor candidates located near the Chicago, IL area to be considered due to the position requiring an onsite presence Experience ... Responsible for developing audit programs, working papers, and financial / internal 1LOD testing reports Assist in preparing risk assessments and annual… more
- The George Washington University (Washington, DC)
- …governance processes. IAS is organized within the framework of the Institute of Internal Auditor 's International Standards for the Professional Practice of ... a clear definition of scope, integration of financial and IT audit coverage, use of automated tools to analyze...of an applicable professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant… more
- ESR Healthcare (Hoboken, NJ)
- Senior Manager - IT Audit (Hoboken, NJ) Responsibilities:...related field is required. Minimum of 10 years in an IT Auditor or IT Risk Management ... you expect? Fast-paced, evolving environment, including a changing overall IT operating model and an enhanced Internal ...overall IT operating model and an enhanced Internal Audit operating model that utilizes Innovation & Automation… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports… more
- Insight Global (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most significant risks. This position ... . Skills and Requirements Bachelor's Degree 3-5 Years Experience in internal /external audit or relevant business experience Master's Degree CPA, CIA, CISA… more
- FirstBank (Lakewood, CO)
- …certification (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public ... This role will serve as a liaison between the Internal Audit Department, various IT Departments and...+ Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control matrix… more
- Deloitte (Columbus, OH)
- …Demonstrated experience with internal controls, risk assessments, business process and internal IT control testing or operational auditing + Ability to ... timely manner + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- onsemi (Scottsdale, AZ)
- …services, drive excellence and innovation in the Finance organization. onsemi is currently seeking a Senior IT Internal Auditor to join the Internal ... ** Senior IT Auditor -...** Senior IT Auditor - US (Scottsdale, Arizona)**...Audit function. Reporting to the Senior Manager, Internal Audit ( IT Audit & Analytics), this… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …@Olympus.com, it is likely not legitimate._ **Job Description** In the role of Senior IT - Internal Auditor , your main responsibility is to safeguard the ... Act as a Subject Matter Expert (SME) for the audit department in IT internal controls and policy. **Job Qualifications** **Required:** + Minimum of five (5)… more
- Discover (Riverwoods, IL)
- …to work in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... specialized talent, and delivering a refreshing experience to all of our stakeholders. These commitments are met through technically skilled professionals who are collaborative, hard-working, and highly motivated to consistently deliver high-quality work in a… more
- House of Blues (Houston, TX)
- …this sounds 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 Global IT Internal Audit team. Confident in nature,...our company. Working closely with both junior and other senior members of the team, this person will evaluate… 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
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- DR Horton, Inc. (Arlington, TX)
- …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... on Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition… more
