- Colonial Pipeline Company (Alpharetta, GA)
- …Senior ** ** Internal Auditor ** **-** ** Technology ** **Position** As the Senior Internal Auditor - Technology , you are responsible for ... fieldwork, and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology will work collaboratively with other Internal … more
- Navy Federal Credit Union (Vienna, VA)
- …& persuade to reach agreeable exchange & positive outcomes + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... contribute to the planning and execution of operational audits, advisory reviews, and technology implementations. May act as an Auditor -In-Charge on audit or… more
- Rock Family of Companies (Detroit, MI)
- …opportunity to become the best version of yourself. As a Senior Internal Auditor , you'll conduct technology , compliance, operational and financial audits ... + Assist with the planning and execution of compliance, operational, information technology and financial internal audits to determine adherence to guidelines… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you ... be performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team,… more
- Charles Schwab (Westlake, TX)
- …Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...Audit Execution: Participate in the planning and execution of internal audit assignments specific to technology . Ensure… more
- The Hertz Corporation (Oklahoma City, OK)
- The ** Senior Tech Internal Auditor ** provides advanced IT/ technology risk, advisory and assurance services, while maintaining collaborative partnerships ... with internal clients and other stakeholders. **Job Contributions:** + Contribute...robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal ... for career development, robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely completion… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal ... - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit...timely and high-quality completion of audit work. Within Lowe's Internal Audit function, the agile auditing methodology and mindset… more
- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor **Dupaco...annual IT risk based audit plan. + Leads information technology audit initiatives, under the direction of the VP, ... Positions ID: SENIO002788 Posted On 02/14/2025 **Job Overview** The Senior IT Internal Auditor plans,...the credit union industry, and emerging risks in information technology . + Acts as a liaison to and aids… more
- Corewell Health (Grand Rapids, MI)
- …completed as directed by IA management, as outlined in the audit plan. The IA Senior Auditor is expected to demonstrate a high level of proficiency and ... ability to work independently with minimal supervision. The IA Senior Auditor will also participate actively and...One of the following certifications upon hire: + Certified Internal Auditor (CIA) - Institute of … more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Unique Senior Accountant / Internal Auditor opportunity! Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and ... well known national manufacturing company for a newly created Senior Accountant, Internal Auditor position. This is unique opportunity to begin as a … more
- MyFlorida (Tallahassee, FL)
- …of Accountancy and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The ... Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past ... risk insights through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the… more
- Lineage Logistics (Novi, MI)
- Lineage is seeking a Senior Internal Auditor to join our growing team! This role will be instrumental in executing risk-based internal audit engagements, ... actionable insights to strengthen internal controls and business processes. The Senior Internal Auditor will work both independently and collaboratively… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... of Citywide master contracts under the purview of a Senior Staff Auditor /Supervisor and the Audit Director....or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Forward Air (Coppell, TX)
- Position: Senior IT Internal Auditor Job Description: The Senior IT Internal Auditor is responsible for performing various IT, regulatory, SOX, ... and operational audits to protect corporate assets and ensure proper internal controls are developed and maintained in the company. Core Duties & Responsibilities: +… more
- Tennant Company (Eden Prairie, MN)
- Senior Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... risk insights through collaboration with business stakeholders across our global organization. The Senior Internal Auditor reports directly to the Manager, … more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital One's Audit function is a dedicated group of professionals ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification +… more