- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... management and IT delivery teams related to IT controls , risk management and risk assessment...CobiT Framework, GAIT Principles and/or COSO's Internal Control Integrated Framework + knowledge of IT … more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department...IT governance team to develop solutions to address IT control deficiencies, and monitoring of related… more
- CVS Health (Hartford, CT)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the ... management and written communication skills + Practical knowledge of IT processes, risks, and internal controls...Practical knowledge of IT processes, risks, and internal controls **Education:** + Required: Bachelor's Degree… more
- Discover (Riverwoods, IL)
- …to work in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... and identify information technology, information security, and data management risks and control gaps. Focus Areas include: . Cloud Services . Cybersecurity . Data… more
- Guidehouse (Fairview Heights, IL)
- …in working directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and ... a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior... IT risk and controls through IT audits, IT control assessments,… more
- FirstBank (Lakewood, CO)
- …the eGRC system + Conduct consulting and assurance activities to assess risks and internal controls for projects such as new system implementation + Train and ... This role will serve as a liaison between the Internal Audit Department, various IT Departments and...being the auditor-in-charge for assigned audits + Create risk control matrix on prospective engagement client for complex departments… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …+ Act as a Subject Matter Expert (SME) for the audit department in IT internal controls and policy. **Job Qualifications** **Required:** + Minimum ... likely not legitimate._ **Job Description** In the role of Senior IT - Internal Auditor,...Audit team comprises 60 auditors incorporating skills in finance, internal controls , SOX, IT , Compliance,… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across...CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls , and/or… more
- Guidehouse (Mclean, VA)
- …in working directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior... IT risk and controls through IT audits, IT control assessments,… more
- 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 ... Services. You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security… more
- Insight Global (Mooresville, NC)
- …of this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most significant risks. This ... testing, and gather and analyze information necessary to evaluate the adequacy of controls . This role is the day-to-day leader of project and is responsible for… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... teams to complete risk-based audit engagements to evaluate management's internal controls , influence senior levels...levels of management to take action to improve the control environment, and/or participate as a technology subject matter… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- DR Horton, Inc. (Arlington, TX)
- … Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... o Reports test results to IT management and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides control … more
- Point32Health (Canton, MA)
- …at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and ... Auditor (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably...healthcare or health insurance + Strong knowledge of testing IT general controls in a regulated environment… more
- Amazon (Seattle, WA)
- …leading teams and driving technology risk management processes, methodologies, and tools * IT Internal controls experience in a publicly traded company ... Business, Engineering/ IT , HR, etc.). Responsibilities include enhancing and leveraging internal and external partnerships to assist the controls leader with… more
- Hologic (Marlborough, MA)
- Senior IT Auditor Marlborough, MA, United States Internal Audit's work at Hologic connects to the company's mission by ensuring the integrity and ... of enabling healthier lives. Through independent evaluations and continuous improvements of internal controls and compliance with regulations, Internal Audit… more
- Deloitte (Costa Mesa, CA)
- IT Internal Audit Senior Consultant...* Demonstrate understanding of business processes, internal control risk management, IT controls , and ... for control testing activities, including for general IT controls , automated controls , reports,...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Wells Fargo (St. Louis, MO)
- …compliance with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the...control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new… more