- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead audit ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- PNC (Cleveland, OH)
- …change management, information security, policy/procedure and control gaps, etc. The ideal Internal Auditor Senior - IT Issue Management candidate: * Has ... to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's...will be within PNC's Internal Audit organization, supporting the IT Issues Management Audit team. This position is primarily… more
- TXNM Energy (Albuquerque, NM)
- …certification is preferred.** **-** **Sarbanes-Oxley Act (SOX) experience preferred** **JOB DESCRIPTION** ** Sr IT Auditor ** Salary Grade: G05 Minimum ... IT Auditor , I- sr . Location:...prevention and/or system improvements Prepares reports of findings for senior management and/or Board of Director inquiries Conducts large-scale… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit organization, you will ... may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Mar 10, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... . 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: Feb 22, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in… more
- University of Rochester (Woods, MN)
- …At the direction of, or in collaboration with, the IT Audit Manager, the Sr . IT Auditor is responsible for leading and executing assigned audits that ... ensures compliance with applicable laws, industry standards, and internal policies. The Sr . IT Internal Auditor also provides insights on improving overall… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …the communities that we serve through our Healthsource blog: https://healthsource.premera.com/ . As a Senior IT Auditor within our Internal Audit team, you ... by the recipient. + Serve as a technology risk and controls consultant to senior IT management and executive management. + Direct the activities of other… more
- Robert Half Technology (New York, NY)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in the Services industry, based in NEW YORK, New York. As a Sr . IT ... needed Requirements * Possession of a Certified Information Systems Auditor (CISA) credential * Proven experience in IT... Auditor (CISA) credential * Proven experience in IT Audit * Strong knowledge of SOX - Sarbanes-Oxley… more
- E-volve Technology Systems, Inc. (Reston, VA)
- Junior IT Auditor Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: E-volve Technology ... Systems, Inc. is hiring a junior level IT Auditor to work in support of...Community program. This position requires experience providing support to senior government leadership working on-site in a mixed government… more
- DuPont (Wilmington, DE)
- … IT Audit Manager with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead a team of 2-3 auditors, ... (https://careers.dupont.com/us/en/whyjoinus) **Job Description:** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our… more
- Charles Schwab (Austin, TX)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) ... Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and… more
- Axis (Alpharetta, GA)
- …Accommodation is available upon request for candidates taking part in the selection process. ** Senior IT Auditor ** **How does this role contribute to our ... collective success?** The Senior IT Auditor is responsible for developing, leading, and executing Technology Audits in support of the Internal Audit Plan.… more
- Nike (Beaverton, OR)
- …world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior IT Auditor on our team, you will leverage adept ... and effectively recommend pragmatic solutions **Who you'll be working with:** The Senior IT Auditor , GA&RM will report directly to the GA&RM Director… more
- General Motors (Atlanta, GA)
- … Innovation Center, Atlanta, GA, three times per week, at minimum. **The Role** The Senior IT Auditor is responsible for conducting software and technology ... with internal and external stakeholders, identifying and evaluating the design of IT controls, conducting audit testing, and documenting reportable issues in the… 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 ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… more
- Robert Half Finance & Accounting (Hercules, CA)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in Hercules, California. The individual will be a part of a team in the accounting ... of SOX ITGC, automated controls, and reports testing. * Performing complex IT internal audits, including operational and cyber security, in a highly technical… more
- Robert Half Technology (Smithfield, VA)
- Description We are in search of a Sr . IT Auditor to join our team. In the manufacturing industry, this role will be pivotal in conducting IT auditing and ... opportunity is permanent. Responsibilities: * Conduct regular audits and reviews of IT systems, ensuring all aspects comply with company regulations and standards. *… more
- Robert Half Technology (Coconut Grove, FL)
- Description We are offering an exciting opportunity for a Sr . IT Auditor based in Coconut Grove, Florida. This role focuses on evaluating, testing, and ... documenting IT controls and systems, as well as reporting audit...standards and best practices. + Evaluate and document general IT controls and system application controls. + Assess the… more
- Vivint (UT)
- …to create smarter, safer and more sustainable homes. **JOB SUMMARY:** The role of the Senior IT auditor is to execute the annual Sarbanes-Oxley (SOX) ... independent judgment and work under the general direction of the IT Audit Senior Manager. **JOB RESPONSIBILITIES:** * Support the effective and timely execution… more