- 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
- CIBC (Chicago, IL)
- …effectiveness in support of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible...CPA or equivalent accounting certifications. + 3+ years in IT audit , risk, or compliance roles, including… 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
- 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
- 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
- M&T Bank (Buffalo, NY)
- …locations in footprint - Buffalo NY, Wilmington DE, or Bridgeport CT.** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit...etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit , IT Risk Management,… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 accounting firm.… more
- Dominion Energy (Richmond, VA)
- …some days working remotely). **Required Knowledge, Skills, Abilities & Experience** ** Senior Auditor ( IT ):** 5+ years of audit or related experience ... professional growth. We are seeking an energetic, self-motivated Senior or Lead Auditor ( IT ) to join Audit Services. This position may be filled at the… more
- PNC (Brecksville, OH)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's ( IT ) Audit organization, you will be based in a ... Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will… 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 ... needed. They will further the reputation of the internal audit function as a strategic partner on compliance, issue...proper documentation of policies and procedures applicable to key IT processes. + Assist in performing risk assessments and… more
- Bath & Body Works (Columbus, OH)
- …and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal Audit . Responsibilities + Apply appropriate ... the things that make them happy. The Information Technology ( IT ) Internal Auditor analyzes supporting documentation provided... function Qualifications Qualifications & Experience + 1-2 years IT audit experience required + Strong Microsoft… 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 ... to document this understanding. + Identify risks and internal controls and develop audit procedures required to evaluate those risks and meet audit objectives.… more
- Warner Music Group (New York, NY)
- …WMG and be a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor / Sr . IT Auditor **A little bit about our team:** ... be your next big break:** **We are seeking an IT Auditor / Sr . IT ...team, you will have the opportunity to apply your IT audit skills and develop them further,… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are in search of a Sr . IT Auditor to...Requirements * Minimum of 3 years of experience in IT Audit or related field within the ... the Oil & Gas - Field Services industry. The Sr . IT Auditor will be...Services industry. * Proficient in Audit Engagements, Audit Findings, Auditing, and IT Audit… more
- CIBC (Chicago, IL)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with… more
- EverBank (Jacksonville, FL)
- ** Sr IT Auditor ** The Senior IT...concerns to audit and client contacts. + Maintains IT audit files and review manuals, policies, reports, ... + Compiles test exceptions to determine root cause and draft audit issues regarding information technology ( IT ) infrastructure, data flows/processes,… more
- Old Dominion Freight Line (Thomasville, NC)
- …solutions and exceed expectations to keep OD the premier transportation solutions provider. The Sr . IT Internal Auditor will be responsible for leading all ... + CIA or CISA required Experience: + 5+ years prior experience in Internal IT Audit or combined with some external audit experience including knowledge of… more
- Herbalife (Los Angeles, CA)
- Sr . Internal Auditor , Data Analytics Category: Internal Audit Position Type: Regular Full-Time External ID: 15294 Location: Los Angeles, CA, United States ... share to linkedin Apply Now **Overview** THE ROLE: The Sr . Internal Auditor , Data Analytics will be...Auditor , Data Analytics will be responsible for performing IT audits, analytical and fraud detection procedures for the… more
- Robert Half Finance & Accounting (Hercules, CA)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in Hercules, California. The individual will be a part of a team in the accounting ... Systems, Accounting, Finance, or a related field. * Has at least 5 years of recent IT audit or IT risk management experience, preferably from a Big 4 firm. *… more
- House of Blues (Houston, TX)
- …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