- 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
- 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 ... AdventHealth's business. The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent place to work for… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... on Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition… 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 ... the business's performance, we should talk. Job Description The Senior IT Auditor will: +...years of experience that may be a combination of internal/ external audit, technology segment, or IT risk… more
- OneMain Financial (Evansville, IN)
- Join us at OneMain as a Senior IT Auditor and step...of IT . **Requirements** + Bachelor's Degree in IT /IS. + 2-4 years of internal or external ... experts to minimize the risks associated with technology and cybersecurity. As the Senior IT Auditor , you will work closely with new technologies and the… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in ... experienced and motivated individual to fill the position of Senior IT Auditor within our...including controls, test plans, and Visio flowcharts; Coordinate with external auditors on SOX testing and related activities; Perform… more
- Pilgrim's (Greeley, CO)
- Senior IT Internal Auditor ...assurance approach and work with, and co-ordinate work with external audit, when required + Ability to multitask on ... and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional, responsible, punctual… more
- FirstBank (Lakewood, CO)
- …activities. This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT examiners and auditors. In this ... (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public company or bank… 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, ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… 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. * ... discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all… more
- The Hertz Corporation (Denver, CO)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining ... and maintaining partnerships with financial auditors, key stakeholders and external auditors. + Design, plan and implement IT... external auditors. + Design, plan and implement IT audit programs that are executed on time and… 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 ... 60 auditors who possess expertise in finance, internal controls, SOX, IT , Compliance, operations, data analytics, non-financial metrics, and business consulting. We… 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
- Insight Global (Deerfield, IL)
- …Auditor to support an established healthcare/retail client in Deerfield, IL. The Senior Auditor leads the planning and executing of various financial, ... people &business space. This team supports the work that external audits team does. They will sometimes even visit...advisory, risk assessment, NOT assurance. Must currently be a SENIOR auditor Experience leading audits and developing… more
- NCR Atleos (Atlanta, GA)
- …this, we must be relevant, connected, flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal Audit (IA) team. In ... for financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:** Atlanta, GA… more
- Subaru of America (Camden, NJ)
- …others to follow. That's what we call our Subaru Love Promise(R). Summary The Senior Internal Auditor oversees a wide range of Assurance and Advisory services ... role entails leading comprehensive audits in financial, operational, compliance, and IT areas, alongside specialized investigations and J-SOX testing. The successful… more
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing operational, ... Services. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_**...and summarizes the status of all open internal and external audit recommendations prior to each Audit & Compliance… more
- Charles Schwab (Phoenix, AZ)
- …Management enterprise team is seeking an Internal Audit Technology Senior Specialist primarily responsible for executing application reviews in business ... middle and back office operational functions. Reporting to a Director or Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology … more
- Western Union (Denver, CO)
- ** Senior IT Auditor -...+ 3+ years of experience in corporate internal audit, external audit, SOX auditing, business process or risk consulting, ... each of us to thrive? Then it's time to join Western Union as a Senior IT Auditor ! **Western Union powers your pursuit.** In this crucial role you will… more
- TE Connectivity (Middletown, PA)
- IT AUDITOR **At TE, you will...control concerns. * Provide concise and timely updates to senior management. * Be able to articulate impacts and ... information security reviews of domestic and international operations. The Auditor - IT Audit is involved with...* Possess strong interpersonal skills to effectively interact with senior management, peers, and other business contacts in a… more