- Walgreens (Deerfield, IL)
- …An Equal Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor - IT and ... **Job Description:** **Job Summary** The Senior Auditor leads the planning and...providing coaching/feedback. Key responsibilities include performing risk assessments, testing internal business process and IT controls, analyzing… more
- Humana (Columbus, OH)
- …Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service ... by evaluating the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology… 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 ... insights through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager,… more
- IGT (Providence, RI)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903West Greenwich, RI, US, 02817 Requisition ID: 16478 IGT (NYSE:IGT) is a global leader in ... . **Responsibilities** IGT Internal Audit is seeking a Senior IT Internal Auditor to help evolve the… 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 ... may be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy, and compliance audits.… more
- Health First (Rockledge, FL)
- …**Information Technology* **Organization:** **Health First Shared Svcs Inc* **Title:** * Senior IT Auditor - Internal Audit* **Location:** *Florida - ... internal controls and processes in the areas of IT governance, systems under development, IT project...At least one of the following certifications: o Certified Internal Auditor (CIA) o or Certified Information… more
- Lumen (Columbus, OH)
- …Apply now to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will ... support operational internal audit teams when IT -related risks are addressed. This role will also assist...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT… 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 ... specialized talent, and delivering a refreshing experience to all of our stakeholders. These commitments are met through technically skilled professionals who are collaborative, hard-working, and highly motivated to consistently deliver high-quality work in a… more
- House of Blues (Houston, TX)
- …this 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 our Global IT Internal Audit team. Confident in nature,...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- The Cigna Group (Bloomfield, CT)
- …Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams ... IT general controls + Review and respond to internal and external data requests for regulatory audits +...+ Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior … more
- PNC (Charlotte, NC)
- …may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you ... to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit... infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating… 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 ... significant risks - including information security risks. As the IT Lead Senior Auditor , you...Qualifications:** + Bachelor's degree + 4+ years' experience in internal /external IT audit + Experience leading audit… more
- Elevance Health (Indianapolis, IN)
- …model with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr** is responsible for conducting Information ... Auditing, Finance or related field and a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least one professional designation;… more
- State of Colorado (Denver, CO)
- …creative, analytical, evaluative, interpretive, and critical thinking. Additionally, the Senior IT Auditor will help support Internal Audit's data ... Senior IT Auditor Print...inquiry, or application development + Certified Internal Auditor (CIA), or relevant audit-related, IT risk… more
- University of Colorado (Denver, CO)
- …creative, analytical, evaluative, interpretive, and critical thinking. Additionally, the Senior IT Auditor will help support Internal Audit's data ... ** Senior IT Auditor ** **University...** Senior IT Auditor ** **University of Colorado Denver**...inquiry, or application development + Certified Internal Auditor (CIA), or relevant audit-related, IT risk… more
- ARAMARK (Philadelphia, PA)
- …assessing internal control over information systems. ? In meeting this objective, the Senior IT Auditor will conduct audits at headquarters and business ... segregation of duties, and IT operations. The Senior IT Auditor assists with... audit public accounting experience or 4-5 years of IT internal audit department experience. + Strong… more
- ZF (Northville, MI)
- Senior IT Auditor Country/Region: US Location:...of Internal Auditors (IIA, DIIR). **Your profile as IT Senior Auditor :** + University degree ... for improvements, mentoring team members, and ensuring compliance with internal control systems and professional standards. The position offers...work environment. **What you can look forward to as Senior IT Auditor :** + Coordination… more
- Resideo (Melville, NY)
- As a Senior Internal Auditor at...of our governance processes. **JOB DUTIES:** + Conduct risk-based IT and business process internal audits across ... best practices to enhance the effectiveness and efficiency of internal audit functions. **WHAT'S IN IT FOR...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you… more
- Robert Half Technology (Ankeny, IA)
- Description We are offering a short term contract employment opportunity for an IT Internal Auditor in ANKENY, Iowa. This role is pivotal within our team, ... work, including deficiencies found and suggested corrective actions, to senior auditor /leadership. * Aid in writing findings...* Minimum of 3 years of experience as an IT Internal Auditor or in… more
- Colonial Pipeline Company (Alpharetta, GA)
- …** Senior ** ** Internal Auditor ** **-** **Technology** **Position** As the Senior Internal Auditor - Technology, you are responsible for conducting ... distinct, business and industry specific audits of Technology ( IT & OT) and Security while employing data extraction...fieldwork, and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology… more