- Walgreens (Deerfield, IL)
- …An Equal Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor - IT and ... **Job Description:** **Job Summary** The Senior Auditor leads the planning and...providing coaching/feedback. Key responsibilities include performing risk assessments, testing internal business process and IT controls, analyzing… more
- ManpowerGroup (Memphis, TN)
- As an Internal Auditor - IT , you will be part...Opportunity to grow from a staff auditor to a senior IT auditor and beyond. + Engagement ... detail-oriented mindset which will align successfully in the organization. **Job Title:** Internal Auditor - IT **Location: Memphis, TN (Hybrid, 1-2 days in… 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
- Robert Half Technology (Ankeny, IA)
- Description We are offering a short term contract employment opportunity for an IT Internal Auditor in ANKENY, Iowa. This role is pivotal within our team, ... work, including deficiencies found and suggested corrective actions, to senior auditor /leadership. * Aid in writing findings...* Minimum of 3 years of experience as an IT Internal Auditor or in… more
- Humana (Columbus, OH)
- …Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service ... by evaluating the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology… 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
- IGT (Providence, RI)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903West Greenwich, RI, US, 02817 Requisition ID: 16478 IGT (NYSE:IGT) is a global leader in ... . **Responsibilities** IGT Internal Audit is seeking a Senior IT Internal Auditor to help evolve the… 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
- IGT (Providence, RI)
- Senior IT Internal Auditor 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
- Health First (Rockledge, FL)
- …**Information Technology* **Organization:** **Health First Shared Svcs Inc* **Title:** * Senior IT Auditor - Internal Audit* **Location:** *Florida - ... internal controls and processes in the areas of IT governance, systems under development, IT project...At least one of the following certifications: o Certified Internal Auditor (CIA) o or Certified Information… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …to support whatever gives you purpose. We're united by purpose, inspired by you. As a Staff IT Auditor , you will be an integral part of our internal audit ... latest trends in audit methodology. You will conduct comprehensive IT audits under the guidance of senior ...fundamental to audit success. Regardless of job level, an IT auditor must maintain technical skills, agility,… more
- Lumen (Columbus, OH)
- …Apply now to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will ... support operational internal audit teams when IT -related risks are addressed. This role will also assist...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT… 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 ... Dental, Vision, & Health Savings Account + STD, Life, LTD and AD&D + Recognition Program + Education Assistance + Commuter Benefits + Family Support Programs +… 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 ... Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will have… more
- University of Colorado (Denver, CO)
- …creative, analytical, evaluative, interpretive, and critical thinking. Additionally, the Senior IT Auditor will help support Internal Audit's data ... ** Senior IT Auditor ** **Description**...** Senior IT Auditor ** **Description** **Who We Are:**...inquiry, or application development + Certified Internal Auditor (CIA), or relevant audit-related, IT risk… more
- PNC (Cleveland, OH)
- …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
- State of Colorado (Denver, CO)
- …creative, analytical, evaluative, interpretive, and critical thinking. Additionally, the Senior IT Auditor will help support Internal Audit's data ... Senior IT Auditor Print...inquiry, or application development + Certified Internal Auditor (CIA), or relevant audit-related, IT risk… more
- The Cigna Group (Bloomfield, CT)
- …Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams ... IT general controls + Review and respond to internal and external data requests for regulatory audits +...+ Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior … more