- Merck & Co. (Rahway, NJ)
- … Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits , integrated audits and process audits , both ... the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.Under… more
- Williams Adley (Denver, CO)
- …to share with our Recruitment Team Nice If You Have: + Experience working as an IT Auditor or Consultant for a public accounting firm or a professional services ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor ...and local governmental units. Examples of Work Performed + Conducts IT audits or other IT engagements ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor... performs responsible, professional work in conducting information technology ( IT ) audits at State agencies, educational entities,… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor...of Work Performed + Coordinates, supervises, and conducts complex IT audits or other IT engagements ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly...supervisory and professional work in conducting complex information technology ( IT ) audits at State agencies, educational entities,… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior IT Auditor , Global Internal Audit & Assurance ... **Location** : Princeton, New Jersey Position Summary The Senior IT Auditor in GIA...business processes, and key third-party outsourcing arrangements. Throughout the audits , the Senior Auditor will… more
- ManpowerGroup (Baltimore, MD)
- …a team in understanding complex environments. Responsibilities: + Lead operational and IT audits , including planning, execution, and reporting. + Clearly ... **Operational IT and Security Auditor -** Our...of controls or framework. + Lead the execution of audits with minimal oversight. + Collaborate with various teams… more
- AdventHealth (Altamonte Springs, FL)
- …Location** : Altamonte Springs, FL **The role you'll contribute:** The information technology ( IT ) senior auditor role gains extensive exposure to diverse ... high-potential employees. Responsibilities include designing, executing, managing, and reporting IT audits , preparing and reviewing workpapers, supervising and… more
- Federal Reserve System (Atlanta, GA)
- …special projects of varying complexity and risk. May administratively lead the execution of IT audits planned by senior staff. Under supervision, assesses ... and initiatives. **_ You will be considered for the IT Auditor or_** **_Senior IT ...**Responsibilities:** + Lead or participate in planned information technology ( IT ) and project audits of varying complexity… more
- Woodforest National Bank (The Woodlands, TX)
- …become a part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit ... and risk assessment practices required. . Experience in performing IT audits in a lead role and...or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * Senior IT Auditor * **Location:** *Texas-The… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... field (ie, auditing, IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal… 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 ... From initial scope to final report, you will assist IT Audit Project Managers in coordinating audits ...the business's performance, we should talk. Job Description The Senior IT Auditor will: +… more
- Western Union (Denver, CO)
- ** Senior IT Auditor -...and executing of our internal audit activities for technology audits . **Role Responsibilities** + Work with audit team and ... Then it's time to join Western Union as a Senior IT Auditor ! **Western Union...of technology processes and controls, for operational and SOX audits , including: + Information technology general controls (ITGCs). +… more
- FirstBank (Lakewood, CO)
- …(ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public company or bank ... + Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk... audit concepts into the financial, regulatory and operational audits + Contribute to the review of IT… more
- OneMain Financial (Evansville, IN)
- Join us at OneMain as a Senior IT Auditor and step into a fast-paced environment where you'll collaborate closely with IT experts to minimize the risks ... associated with technology and cybersecurity. As the Senior IT Auditor , you will...protection strategies. Your role will be multifaceted, from scoping audits to delivering insightful reports, all while championing the… more
- Amazon (Seattle, WA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, ... enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and...and reporting of audits based on identified risks. Assessment scope may include… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested...services industry + 1+ year of experience in leading audits and performing in the role of auditor… more
- Pilgrim's (Greeley, CO)
- IT Senior Internal Auditor ...Greeley, CO that will focus specifically on Information Technology ( IT ) audits . The mission of our Internal ... and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional, responsible, punctual… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Sr. IT Auditor is responsible for ... this role, you will:** + Conduct or support completion of complex IT internal audits in a highly technical environment with an objective mindset and appropriate… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …our purpose and our core values by staying **True to Life.** **Job Description** The Senior IT - Internal Auditor 's primary responsibility is to safeguard ... Help design and assist in leading all aspects of the end-to-end IT audits to validate that controls are adequate and functioning effectively, including… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Strong command over application controls, compliance, and documentation. * Proven experience as a Sr. IT Auditor or in a similar role in the IT sector. * ... control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective...Participates in the effective execution of all phases of audits . Contributes to the creation of audit scope through… more
