- Enterprise Bank & Trust (St. Louis, MO)
- …the satisfaction of supporting our communities.** **Together, there's no stopping you!** **Job Title:** Senior IT Auditor ( Hybrid Eligible: MO) **Job ... Description:** **Summary** This position is responsible for the timely execution of risk-based IT internal audits in accordance with the annual audit plan, as well… more
- ARAMARK (Philadelphia, PA)
- …by assessing internal control over information systems. ? In meeting this objective, the Senior IT Auditor will conduct audits at headquarters and business ... cybersecurity, segregation of duties, and IT operations. The Senior IT Auditor assists with planning, conducting fieldwork, performing follow-up… more
- The Cigna Group (Philadelphia, PA)
- **Job Description:** This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley (SOX) and non-SOX environments, ... Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to drive better… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Jan 11, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid IT Senior Auditor Job Type Full time Opportunity General Description ... Qualifications Comprehensive understanding of internal control environments within the IT function. Understanding of information security standards, best practices… more
- M&T Bank (Wilmington, DE)
- …DE, or Bridgeport CT.** There are currently 2 openings available** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as ... **This role will work hybrid 3 days in office out of any...cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor… more
- University of Colorado (Denver, CO)
- ** Senior IT Auditor ** **Description** **Who...exempt from the State of Colorado Classified Staff System. Hybrid - this role is eligible for a hybrid ... rights reserved. Posted by the FREE value-added recruitment advertising agency (https://www.jobelephant.com/) Senior IT Auditor - 35846 University Staff… more
- State of Colorado (Denver, CO)
- Senior IT Auditor Print...of Colorado Classified Staff System. Where You Will Work: Hybrid - this role is eligible for a ... (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4784003) Senior IT Auditor Salary $93,300.00 - $105,000.00 Annually Location Denver, CO Job… more
- M&T Bank (Buffalo, NY)
- Work Arrangement: This is a hybrid position requiring in-office work multiple days every week and will ideally be based based in Buffalo, NY. Additional potential ... **be a remote position.** There are currently 2 openings available **Overview:** The Auditor participates in all phases of the audits across their assigned projects.… more
- ZF (Northville, MI)
- Senior IT Auditor Country/Region: US Location: Northville, MI, US Req ID 76207 | [[location_obj]], United States ZF Active Safety US Inc. **About the Team:** ... control systems and professional standards. The position offers a hybrid work schedule, comprehensive benefits, and a collaborative, diverse...work environment. **What you can look forward to as Senior IT Auditor :** + Coordination… more
- Charles Schwab (Phoenix, AZ)
- …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...make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances our ongoing commitment… more
- Sabre (Dallas, TX)
- …4) being a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team of ... reports to the Director of Internal Audit and Enterprise Risk Management in a flexible hybrid role. You are an intellectually curious person who wants to work in a… more
- Serco (Herndon, VA)
- …aspects of the audit lifecycle from planning to reporting under the supervision of a senior internal auditor or member of the audit management team. You will ... as well as corporate support functions (HR, Finance, Procurement, IT , etc). The scope of the engagements will include...audit findings and management actions. + Report to a Senior Internal Auditor or Internal Audit management… more
- Elevance Health (Tampa, FL)
- …with pulse point sites used for collaboration, community, and connection. The **Internal IT Auditor Sr** is responsible for conducting Information Technology ( ... **Schedule:** This position will take part in Elevance Health's hybrid workforce model which includes virtual work and 1-2 days in office per week. The ideal… 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 and ... may be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy, and compliance audits.… more
- Kelly Services (Scott Township, PA)
- Kelly(R) Science & Clinical is seeking **a Senior QA Auditor ** for **a direct hire, permanent** position at cutting-edge clinical research and biopharmaceutical ... career, trust The Experts at Hiring Experts. **Location** : Hybrid in Scott Township, PA > 3-4 days/week onsite,...days/week WFH **Schedule:** 1 st shift, M-F **SUMMARY** The Senior QA Auditor is responsible for carrying… more
- Bright Horizons (Newton, MA)
- …+ **Sarbanes Oxley Support** + Support the business through Sarbanes-Oxley (SOX) compliance (including IPCs), and participate in any changes, including technical ... change assessments, for financial areas impacting SOX compliance at BH; + Assist with SOX certifications (eg controls and IPC) working with Business Process Owners; + Effectively utilize the data management software - Workiva - to document and update risks and… more
- Resideo (Lehi, UT)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with ... of our governance processes. **JOB DUTIES:** + Conduct risk-based IT and business process internal audits across various business...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… more
- University of Pennsylvania (Philadelphia, PA)
- …more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The Senior Internal Auditor is ... of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning...that field. Job Location - City, State Philadelphia, Pennsylvania Hybrid Eligible - This position is eligible for a… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects with IT Audit, Risk ... member of the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments related… more
- Steampunk (Mclean, VA)
- **Overview** We are seeking a highly skilled and experienced ** Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within ... about our story, visit http://www.steampunk.com . Refer a Friend (https://careers-steampunk.icims.com/jobs/5737/ senior -quality-assurance-internal- auditor /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336029103) **Need help finding the right job?**… more