- 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 ... with major in Information Systems preferred. Certified Information Systems Auditor (CISA), Certified Internal Auditor ...& Knowledge** + Solid understanding of Information Technology and IT General Controls (ITGC) + Knowledge of internal… 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 ... may be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy, and compliance audits.… 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 Application team, you will have the opportunity to use… more
- 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 ... through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager, Internal … 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...it internal auditor . + memphis , tennessee + posted october...data integrity, system development, and governance. If you have IT internal auditing experience in the banking… 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 Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate… 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 ... from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal Audit....IT Auditor reports to the Manager, Internal Audit. Responsibilities + Apply appropriate operational, technical skills,… 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,...Global IT Internal Audit team. Confident in nature, the successful candidate...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… 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 successful candidate will be working in industries such… more
- Amazon (Arlington, VA)
- …operations, security, compliance, and the overall system of internal controls. As an IT Internal Auditor , you will participate in the planning, scoping, ... businesses we support. You will work with various business, IT , finance, and legal partners as you plan, execute,...plan, execute, and report on the results of each internal audit. In this capacity, you will gain valuable… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… 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 testing ... as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information...IT general controls + Review and respond to internal and external data requests for regulatory audits +… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine … more
- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as...and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult… more
- onsemi (Scottsdale, AZ)
- …drive excellence and innovation in the Finance organization. onsemi is currently seeking a Senior IT Internal Auditor to join the Internal Audit ... **Senior IT Auditor - US (Scottsdale, Arizona)**...**Senior IT Auditor - US (Scottsdale, Arizona)** **Description - External**...Reporting to the Senior Manager, Internal Audit ( IT Audit & Analytics), this role will provide cross… 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 ... looking for a passionate and highly-motivated **Senior Analyst - IT Auditor .** Reporting to the Sr. Manager... Auditor .** Reporting to the Sr. Manager IT Audit, this position will support the Internal… 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 management to...for technology risks and controls for a variety of IT platforms and functions. You will also have 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 ... have the rare opportunity to dive deep into the internal architecture of AWS services to assess operational risks...Math or related field. 2+ years of experience in IT Audit, Cybersecurity, Risk Management, IT Compliance,… 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 ... 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
- 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 ... develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports for the of quality… more