- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General)...field of study and possession of a Certified Information Systems Auditor certificate or a master's degree ... Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position...supervision of an Audit Coordinator, Audit Supervisor, or Audit Manager . Examples of Work Performed + Conducts IT… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Mar 23, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and...supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are made on a… 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 as ... cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor...within the established timeframes with guidance by a Lead Auditor or Manager . + As part of… more
- State of Michigan (MI)
- Field Auditor Manager 14 Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4868469) Apply Field Auditor Manager 14 Salary $35.63 - ... the Michigan Department of Treasury is recruiting multiple Field Auditor Manager positions. These positions offer the...infrastructure; or support other state agencies through our fiscal, IT , and HR systems . Insurance Benefits:The State… more
- University of Rochester (Woods, MN)
- …GENERAL PURPOSE: At the direction of, or in collaboration with, the IT Audit Manager , the Sr. IT Auditor is responsible for leading and executing ... applicable laws, industry standards, and internal policies. The Sr. IT Internal Auditor also provides insights on...cybersecurity required. + Proven experience in performing audits of IT systems , applications, and data security practices… more
- M&T Bank (Wilmington, DE)
- …DAYS IN OFFICE OUT OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE. The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, ... IT risk management, enterprise architecture, applications, infrastructure, and vendor...within the established timeframes with guidance by a Lead Auditor or Manager . + As part of… more
- AdventHealth (Altamonte Springs, FL)
- …: Altamonte Springs, FL **The role you'll contribute:** The information technology ( IT ) senior auditor role gains extensive exposure to diverse aspects ... Perform pre-implementation or post-implementation reviews of the major computer-based systems . . Assist the manager in managing...effectively address the issue at hand. . Assist the manager and director on IT risk assessments… more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of ... General Controls (ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to… more
- PNC (Cleveland, OH)
- …documentation * Has obtained, or is working toward obtaining, Certified Information Systems Auditor (CISA) certification Are you interested in an opportunity ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The IT Audit Issue Management...security, policy/procedure and control gaps, etc. The ideal Internal Auditor Senior - IT Issue Management candidate:… more
- General Atomics (San Diego, CA)
- …and standards. + Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Manager (CISM) or ... laser technologies. We have an exciting opportunity for an IT Compliance Auditor to join GA. This...direction, this position:** + Audits and assesses information technology ( IT ), systems , platforms, and operating procedures in… more
- DuPont (Wilmington, DE)
- … Manager with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead a team of 2-3 auditors, ensuring the ... DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This role is pivotal...in performing tests of design and operating effectiveness for IT controls. + Monitor task assignments and drive team… more
- Tennant Company (Eden Prairie, MN)
- …with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager , Internal Audit. In this role, we ... Senior IT Internal Auditor With more than...Qualifications + Bachelor's degree in Computer Science, Management Information Systems , Data Analytics, Accounting, Supply-Chain, or similar field(s). +… more
- Bath & Body Works (Columbus, OH)
- …receive day-to-day guidance, direction, and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager , Internal Audit. ... everyone has access to the things that make them happy. The Information Technology ( IT ) Internal Auditor analyzes supporting documentation provided by IT and… more
- PNC (Charlotte, NC)
- …be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have the ... and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based… more
- New York State Civil Service (Menands, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Internal Auditor 1 SG 18, Internal Auditor Trainee 2 SG 16, Internal Auditor 1 SG 14(NHELPS)Item # ... Under the supervision of Internal Audit management, the Internal Auditor 1 serves as a valuable member of a...for Internal Audit management.* Keeping the Audit Supervisor or Manager adequately informed of the engagement status and any… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …(one of the following): Certified Public Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems Auditor (preferred) ... (one of the following): Certified Public Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems Auditor (preferred)… more
- Vivint (UT)
- …smarter, safer and more sustainable homes. **JOB SUMMARY:** The role of the Senior IT auditor is to execute the annual Sarbanes-Oxley (SOX) compliance efforts ... position exercise independent judgment and work under the general direction of the IT Audit Senior Manager . **JOB RESPONSIBILITIES:** * Support the effective and… 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 Global ... IT Internal Audit team. Confident in nature, the successful...drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and… more
- Huntington Ingalls Industries (Fort Meade, MD)
- …Credentials: + Relevant certifications such as Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM). Physical ... a short video: https://vimeo.com/732533072 Job Description HII is seeking an experienced Information Systems Auditor 4 to join United States Air Force Joint… 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 Global ... IT Internal Audit team. Confident in nature, the successful...drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and… more