- Entergy (New Orleans, LA)
- …and business terms, with a compelling final product that tells a story to Senior Management. + Develop and present cyber reporting for Senior Management + ... processes and supporting systems. + Lead, mentor, and coach less experienced staff members. **Minimum Requirements** **Minimum education required of the position** +… more
- Qualcomm (San Diego, CA)
- …Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the execution of internal ... Incorporated **Job Area:** Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Qualcomm is a company of inventors that… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor (...to deal effectively and responsively with the Legislature, Committee staff , and other governmental officials + Ability to maintain ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position Number:… more
- Nebraska Public Power District (Columbus, NE)
- ** Staff Auditor or Senior Auditor ** Location: Columbus, NE, US, 68602-0499 **Nebraska Public Power District (NPPD)** has an immediate opening for a ** ... Staff Auditor or Senior ...objectives. Demonstrates a good understanding of control implications in Operational/ IT areas. Perform risk-based integrated audits in financial, operational,… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Aug 23, 2024 The State Personnel System is an E-Verify employer. For more information click on our ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly...to deal effectively and responsively with the Legislature, Committee staff , and other governmental officialsAbility to maintain objectivity +… more
- MyFlorida (Tallahassee, FL)
- SENIOR IT AUDITOR -...financial/compliance audits as required. Directs junior Internal Audit section staff assigned to IT related audits to ... Requisition No: 833516 Agency: Department of Revenue Working Title: SENIOR IT AUDITOR - SES...IT files. Coordinate communication of audit requests between staff auditors and data processing section. Assists in providing… 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
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... complex technology and processes, and enhancing the knowledge of Staff IT Auditors, I/S management and ...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor… more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior Internal Auditor ...presents the opportunity for tremendous personal growth for IA staff + This role is expected to be an ... 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)
- …certification (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public ... + Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control matrix...other employees and identify training and development needs of staff + Develop and maintain relationships with IT… more
- MetLife (Tampa, FL)
- …advocating for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… 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 ... professional relationships with peers and management. + **Audit Execution:** Execute IT , financial, and operational audit tasks according to department standards and… more
- DISH Network (Englewood, CO)
- …Dish Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT auditor to assist with the execution of IT , ... clients is paramount, therefore establishing a rapport with the management and staff of business units and building relationships with various corporate departments… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: : ... help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of...other correspondence for presentation to Board Members and Board senior staff conveying results of audits, inspections,… more
- Fallon Health (Worcester, MA)
- …Committee and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual audit ... plan. The Senior Internal Auditor conducts audits and related...annual Internal Audit Plan, including areas such as Compliance, IT and Care Services. + Develop audit programs to… more
- Navy Federal Credit Union (Pensacola, FL)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, ... and execute a risk-based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk/complexity, providing guidance, coaching, and direction… more
- Alight (IN)
- …meaning of Be Alight. Learn more at careers.alight.com. **Position Summary:** The Senior Auditor is primarily responsible leading and/or participating in ... overall control environment in both design and application. The Senior Auditor is also responsible for leading...issue. + Providing the necessary supervision to assigned audit staff , as applicable + As required, providing assistance to… more
- Travel + Leisure Co. (Orlando, FL)
- …inspiration into exceptional experiences for millions of travelers worldwide. The ** Senior Internal** ** Auditor ** will be responsible for preparing, performing, ... and Wednesday** , and remote Thursday and Friday. The Senior Internal Auditor will contribute to process...owners to provide task level assignments and produce completed staff audit work. Must be able to work in… more
- Penn State Health (Hershey, PA)
- …environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with...matter expert in internal controls and related frameworks, including IT . This position is also responsible for performing work… more