- PNC (Cleveland, OH)
- …management, information security, policy/procedure and control gaps, etc. The ideal Internal Auditor Senior - IT Issue Management candidate: * Has a ... opportunity to contribute to the company's success. As an Internal Auditor Sr , you will... Sr , you will be within PNC's Internal Audit organization, supporting the IT Issues… more
- Robert Half Technology (Providence, RI)
- Description We are offering an exciting opportunity for a Sr . Internal IT Auditor in the insurance industry, based in Providence, Rhode Island. The role ... entails a focus on IT audit functions within our team, where the successful...standards of auditing and accounting functions. Responsibilities: * Conduct IT Audit engagements in line with the audit program… more
- Rock Family of Companies (Detroit, MI)
- …job - it's about having the opportunity to become the best version of yourself. As a Senior IT Internal Auditor you'll conduct IT , compliance, ... planning and execution of compliance, operational, information technology and financial internal audits to determine adherence to guidelines and regulations and… more
- PNC (Charlotte, NC)
- …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 ... be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have… more
- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor **Dupaco Community Credit Union** 1 Positions ID: SENIO002788 Posted On 02/14/2025 **Job Overview** The Senior IT ... Internal Auditor plans, administers, and performs the internal audit function at the credit union for IT and non- IT areas; involves (1) evaluation of… 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 ... insights through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager,… more
- Forward Air (Coppell, TX)
- Position: Senior IT Internal Auditor Job Description: The Senior IT Internal Auditor is responsible for performing various IT , ... meetings. Qualifications: + 3+ years of experience in Big Four and/or IT internal audit department of a large publicly traded company. Specific industry… 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
- 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
- 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...time, deadlines and priorities across audit projects + Keep Senior /Manager informed of audit project statuses and challenges as… more
- IGT (MA)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903CT Statewide, CT, USMA Statewide, MA, US Requisition ID: 16102 IGT (NYSE:IGT) is a global ... may be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy, and compliance audits.… more
- Fortive Corporation (Beaverton, OR)
- **Job Title:** Internal Auditor - IT & Security Compliance **Location:** Portland Oregon Metro area or Remote **Job Type:** Full-Time **About the Role:** We ... are seeking an experienced ** Internal Auditor ** with a strong background in IT ...clear, concise, and well-documented audit reports and presentations for senior leadership and audit committees. + Stay current with… more
- The Hertz Corporation (Oklahoma City, OK)
- The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships ... **Experience and Qualifications:** + 3+ years of experience in Big Four and/or IT internal audit department of a large publicly traded company + BA/BS in… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …of a winning team like we do, we want to hear from you. **The Headlines:** In the role of Senior Internal IT Auditor , you will join the IT Audit team ... mentoring of others. The position reports directly to the Senior Manager, IT Audit and works closely...%) **The Qualifications:** + 5+ years of experience in IT internal audit, technology risk management, cybersecurity… more
- University of Rochester (Woods, MN)
- …role ensures compliance with applicable laws, industry standards, and internal policies. The Sr . IT Internal Auditor also provides insights on ... collaboration with, the IT Audit Manager, the Sr . IT Auditor is responsible... IT professional along with experience as an auditor /consultant ( internal audit, consulting firm / public… more
- TXNM Energy (Albuquerque, NM)
- …certification is preferred.** **-** **Sarbanes-Oxley Act (SOX) experience preferred** **JOB DESCRIPTION** ** Sr IT Auditor ** Salary Grade: G05 Minimum ... IT Auditor , I- sr . Location:...controls Works with Internal Audit management, external auditor , and IT management to develop a… more
- PNC (Birmingham, AL)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit organization. This position is ... remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal ... significant risks - including information security risks. As the IT Lead Senior Auditor , you...Qualifications:** + Bachelor's degree + 4+ years' experience in internal /external IT audit + Experience leading audit… 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 ... (AWS). 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
- Performance Food Group (Denver, CO)
- **113882BR** **Job Title:** Sr Auditor , IT **Location:** West...We are seeking a highly skilled ** Senior IT Auditor ** to join our internal ... within the organization. + Uphold the credibility of the internal audit function by performing work in accordance with...IT audit experience * 1 to 3 years Sr IT audit experience * Ability to… more