- 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
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Oct 20, 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
- Lowe's (Mooresville, NC)
- The IT Lead Senior Auditor ...established milestones and dates. + Perform detailed reviews of Staff / Senior Auditor workpapers to ensure ... significant risks - including information security risks. As the IT Lead Senior Auditor , you...you will guide daily audit project operations and supervise/train Senior and Staff Auditors to guarantee timely… more
- Federal Reserve Bank (Minneapolis, MN)
- …+ ** Auditor :** Bachelor's degree in a closely related field + ** Senior Auditor :** Bachelor's degree **AND** four (4) years of Audit, Compliance, ... perspectives, and experiences while working closely with all levels of management and staff across the organization. The Bank believes in flexibility to balance the… 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
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of ... metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In...A minimum of three years of experience as an auditor + Hold an active certification as a Certified… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …* Strong command over application controls, compliance, and documentation. * Proven experience as a Sr. IT Auditor or in a similar role in the IT sector. * ... compliance and operational processes. Acts as a resource for less experienced staff . + Monitors business unit efforts to resolve identified control issues and… more
- MetLife (Cary, NC)
- …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
- Amazon (Austin, TX)
- …privacy, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our ... defined deadlines * Experience with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control assessments in complex IT… 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
- 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
- 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
- Penske (Reading, PA)
- **Position Summary:** A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management ... analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske...principles and audit standards to audit initiatives. * Lead staff auditor assignments and coordinate audit processes.… more
- Qualcomm (San Diego, CA)
- …responsibilities include: + Owns audit or project engagements. Responsible for overseeing the IT audit staff on engagements and interacting with audit customers ... Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Unique opportunity to join...+ Minimum three years recent relevant professional experience in IT audit and IT SOX compliance for… more
- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented Auditor - Senior to join our team specializing in Manufacturing for our Corporate Segment in Indianapolis, IN ... results, and recommendations to stakeholders. + Review documentation of less experienced audit staff to ensure quality. + Coach audit staff and provide… more
- Alight (IN)
- …the meaning of Be Alight. Learn more at careers.alight.com. **Position Summary:** The Staff Auditor holds primary responsibility for engaging in audit projects ... controls, both in their design and application. Furthermore, the Staff Auditor is tasked with conducting and/or...Communicating audit findings noted from the review to the Senior Auditor /Internal Audit Lead, and + Assisting… more