- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead audit ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...competing priorities. **What sets you apart:** + Experience leading IT Integrated audits with operational audit teams… more
- Medtronic (Minneapolis, MN)
- …and position will be onsite 3 days/week in Fridley, MN.** We are looking for a ** Senior IT Auditor ** that will be an individual contributor within the ... Corporate Audit team. Our Senior IT Auditor assists with and leads the execution of IT audits and advisory reviews, along with integrated audit… more
- CIBC (Atlanta, GA)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...Management, change Management, SDCL, Cybersecurity, Cloud audit etc.) and integrated audits and other projects and be proactive in… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... the CobiT Framework, GAIT Principles and/or COSO's Internal Control Integrated Framework + knowledge of IT standards,...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and ... in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated ...the business's performance, we should talk. Job Description The Senior IT Auditor will: +… more
- Nebraska Public Power District (Columbus, NE)
- **Staff Auditor or Senior Auditor ** Location: Columbus, NE, US, 68602-0499 **Nebraska Public Power District (NPPD)** has an immediate opening for a **Staff ... Auditor or Senior Auditor ** located...objectives. Demonstrates a good understanding of control implications in Operational/ IT areas. Perform risk-based integrated audits in… more
- PeaceHealth (Vancouver, WA)
- **Description** PeaceHealth is seeking a full time Internal Auditor Senior - Organizational Integrity position. **This remote role requires the incumbent to ... reside in OR, WA, AK or TX by date of hire.** Internal Auditor Senior is an independent, objective assurance and consulting activity designed to add value and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …that was just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to ... discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all… more
- ASSA ABLOY (Austin, TX)
- Career Opportunities: Senior Internal Auditor (31447) Requisition ID 31447 - Posted - HID Global Corporation - HID Corporate Group - USA: Texas (Austin - Center ... Travel Required: 11%-30% Job Description Print Preview An Amazing Career Opportunity for an Senior Internal Auditor !! Location: Austin Texas Job ID: 31447 We are… more
- Navy Federal Credit Union (Pensacola, FL)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, ... about you! Responsibilities + Contribute toward the planning and execution of integrated operational audits in accordance with Navy Federal and industry audit… more
- Travel + Leisure Co. (Orlando, FL)
- …inspiration into exceptional experiences for millions of travelers worldwide. The ** Senior Internal** ** Auditor ** will be responsible for preparing, performing, ... in office Monday, Tuesday and Wednesday** , and remote Thursday and Friday. The Senior Internal Auditor will contribute to process level control evaluations for… more
- Penn State Health (Hershey, PA)
- …environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with...matter expert in internal controls and related frameworks, including IT . This position is also responsible for performing work… more
- Elevance Health (Columbus, OH)
- **Anticipated End Date:** 2024-09-30 **Position Title:** Internal Auditor , Senior - SOX & SOC1 **Job Description:** **Internal Auditor , Senior ** ... an Elevance Health major office (pulse point) is required. The **Internal Auditor , Senior ** is responsible for conducting financial/operational audits, internal… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the best places to work in 2024. Job description: This position is a member of the IT Audit team which reports to an IT Audit manager and operates under the ... guidance of the IT Audit Director. The position will work closely with...parties where applicable. Responsibilities: + Executes technology audits and integrated audits to assess control design and operational efficiencies.… 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 ... reviews of various regulatory, operational and/or technological processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …other than @Olympus.com, it is likely not legitimate._ **Job Description** In the role of Senior IT - Internal Auditor , your main responsibility is to ... 60 auditors incorporating skills in finance, internal controls, SOX, IT , Compliance, operations, data analytics, non-financial metrics, and business consulting.… more
- Robert Half Technology (Irving, TX)
- Description We are offering an exciting opportunity for an IT Auditor in the Manufacturing industry based in Irving, Texas. The IT Auditor will play a ... pivotal role in planning and directing audits related to the company's IT policies, systems, and business processes. The role involves working closely with various… more
- Honeywell (Charlotte, NC)
- …experience across multiple functions, and business units with exposure to the most senior leaders in the company and a talent succession pipeline to key leadership ... and preparing you for success in the company. Finance, IT and Cyber, ISC, Fraud and Forensics, and Data...Execution of annual audit plans + Acquisition support + Integrated Supply Chain reviews + Metrics and dashboard reporting… more
- Point32Health (Canton, MA)
- …who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director ... audits (ie Service Delivery, Service Support, Security Management, SDLC, etc) and integrated operational audits throughout the company. + Directs team, through all… more
- Plante Moran (Chicago, IL)
- Cyber SOX/ IT Audit Senior Consultant + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark. Our management ... various regulatory requirements (eg, SOX, FDICIA) as an external or internal auditor . + Performing Information Technology ( IT ) Audits (eg, system development… more