• Senior Legislative IT Auditor

    State of Colorado (Denver, CO)
    … work in our IT Audit Division. We are seeking a Senior IT Auditor II and/or IT Audit Team Leader. These positions will be responsible ... Senior Legislative IT Auditor II and/or IT Audit Team...industry leading practices. The Senior IT Auditor II or IT Audit Team… more
    State of Colorado (03/04/25)
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  • Senior IT Auditor , Global…

    Nike (Beaverton, OR)
    …management capabilities, such as internal audit and risk advisory services. As a Senior IT Auditor on our team, you will leverage adept audit craft ... recommend pragmatic solutions **Who you'll be working with:** The Senior IT Auditor , GA&RM will...Bachelor's degree and 5 combined years of progressively responsible IT audit , Technology and or risk services… more
    Nike (02/19/25)
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  • Internal Auditor Sr - IT

    PNC (Charlotte, NC)
    …may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based...infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… more
    PNC (01/24/25)
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  • Senior IT Auditor , AWS,…

    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 of ... years of experience assessing complex system architecture, software development, IT Operations and Compliance, Information Security, and/or Technical Program… more
    Amazon (03/04/25)
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  • IT Auditor Senior

    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
    UNC Health Care (01/04/25)
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  • Senior IT Auditor

    Premera Blue Cross (Mountlake Terrace, WA)
    …that we serve through our Healthsource blog: https://healthsource.premera.com/ . As a Senior IT Auditor within our Internal Audit team, you will play a ... IT , serving as a representative of the IT audit function. This position is ideal...Serve as a technology risk and controls consultant to senior IT management and executive management. +… more
    Premera Blue Cross (03/07/25)
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  • Senior IT Auditor

    MyFlorida (Tallahassee, FL)
    …Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology ( IT ) Senior Auditor participates in the audit , analysis, and testing of ... Senior IT Auditor ( Auditor General) Date:...Audit Manager. Examples of Work Performed + Conducts IT audits or other IT engagements at State… more
    MyFlorida (02/08/25)
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  • Sr Auditor , IT

    Performance Food Group (Denver, CO)
    …respect **Position Summary:** We are seeking a highly skilled ** Senior IT Auditor ** to join our internal audit team. In this role, you will be ... **113882BR** **Job Title:** Sr Auditor , IT **Location:** West Creek-Richmond Corp...or other related area * 3 to 5 years IT audit experience * Possess advanced knowledge… more
    Performance Food Group (03/11/25)
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  • IT Sr. Auditor , Audit

    CIBC (New York, NY)
    …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
    CIBC (03/04/25)
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  • Senior Auditor - Risk and Legal…

    MetLife (Whippany, NJ)
    …and delivering high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments as follows: Key ... large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays...management and internal controls. We are looking for a Senior Auditor who would be excited to… more
    MetLife (03/07/25)
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  • Senior Auditor II - Risk and Legal…

    MetLife (Whippany, NJ)
    …and delivering high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments as follows: Key ... large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that plays...management and internal controls. We are looking for a Senior Auditor who would be excited to… more
    MetLife (03/07/25)
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  • Senior Internal Auditor , Internal…

    Amazon (Seattle, WA)
    …and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... appropriately. - Prepare reports which you will present to senior level management and provide for reporting to the...day in the life You will work with an Audit Manager conducting end-to-end financial, operational, IT more
    Amazon (03/04/25)
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  • Senior Auditor Military Apprentice…

    Wells Fargo (Chandler, AZ)
    …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor Military Apprentice. These positions will support the audit ... Wells Fargo's core technology environments including Cybersecurity, Infrastructure, Application and IT Governance. **In this role you will:** + Participate in… more
    Wells Fargo (03/14/25)
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  • Lead Senior IT Auditor

    MyFlorida (Tallahassee, FL)
    Lead Senior IT Auditor ( Auditor...agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly... Audit Team Leader on at least two audit engagements or a combination of IT more
    MyFlorida (02/22/25)
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  • IT Lead Senior Internal…

    Lowe's (Mooresville, NC)
    **Your Impact** The IT Lead Senior Auditor is to...risks. As the IT Lead Senior Auditor , you will guide daily audit project operations ... the most urgent needs of our business stakeholders. The IT Lead Senior Auditor will...+ Bachelor's degree + 4+ years' experience in internal/external IT audit + Experience leading audit more
    Lowe's (01/29/25)
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  • Senior IT Internal Auditor

    Access Dubuque (Dubuque, IA)
    Senior IT Internal Auditor **Dupaco...Overview** The Senior IT Internal Auditor plans, administers, and performs the internal audit ... documenting processes and procedures for IT and non- IT areas. + Maintains audit workpapers to...management or related fields. + CISA (Certified Internal Systems Auditor ) preferred or ability to obtain. + Knowledge in… more
    Access Dubuque (02/15/25)
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  • Sr. Auditor , Audit Services-…

    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
    CARMAX (02/19/25)
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  • Senior IT Auditor

    Simplot (Boise, ID)
    Senior IT Auditor Location: Boise,...process owners * Develop an awareness of changes in IT audit practices, regulatory requirements, and IT ... and fosters a culture of continuous improvement. As the Senior IT Auditor , you will...Auditor , you will be responsible executing individual internal audit projects with a focus on the examination and… more
    Simplot (02/04/25)
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  • Senior IT Auditor

    R1 RCM (Detroit, MI)
    As our Senior IT Auditor , you...communicate audit results and action plans to IT Audit Leadership; + Demonstrate efficiency, persistence, ... where data security is a top priority. As our Senior IT Auditor , you will...PCI, HITRUST, HIPAA). **Required Qualifications:** + 4-8 years of IT audit experience, Big 4 a plus;… more
    R1 RCM (03/04/25)
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  • Senior IT Auditor

    Charles Schwab (Austin, TX)
    …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have...**What you have** + 3 - 5+ years of IT audit experience with growing responsibility. Financial… more
    Charles Schwab (02/22/25)
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