- Globe Life Inc. (Mckinney, TX)
- Sr . IT Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they ... environment that calls us to help Make Tomorrow Better. Role Overview: Could you be our next Sr . IT Auditor ? Globe Life is looking for a Sr . IT … more
- Creative Financial Staffing (Trumbull, CT)
- Sr . IT Auditor We're seeking a seasoned Senior IT Auditor to join our team. As a key member of our internal audit function, you'll play a vital ... Responsibilities: Risk Assessment: Conduct comprehensive risk assessments of our IT systems, identifying potential vulnerabilities and threats. Audit Planning:… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience ... the United States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and… more
- SNI Financial (Addison, TX)
- …has partnered with a prestigious Fortune 500 company in DFW area in search of a Senior IT Auditor . This position will be responsible for assessing risk along ... candidates will be degreed with 3+ years proven experience in IT Audit or IT Risk Management. This company provides outstanding perks including excellent work… more
- Sunrise Systems Inc (Dimondale, MI)
- Job Title: IT Security Auditor Location: Lansing, MI (Hybrid 2 days a week onsite and 3 days working from home) Duration: 12 months of contract Top Skills & ... and deploying secure complex distributed web and mobile applications. Job Description: Senior Full Stack Application Development Security Auditor who is… more
- Creative Financial Staffing (Minneapolis, MN)
- …. This is a global organization and it's the opportunity to join as a Senior Auditor , and then "rotate" into other roles within Accounting and Finance as ... also has work/life balance as a core part of their culture. The Senior Auditor is responsible for ensuring that financial controls are effective, that assets are… more
- American Honda Motor Co Inc (Torrance, CA)
- …from a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and ... awareness through policy, procedures and internal controls. As a Sr . Auditor , the associate will apply audit...develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management… more
- Lennar Mortgage (Miami, FL)
- …higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - This position ... reports, operating practices, and documentation; your conclusions will be presented to senior management and the Board of Directors. - Present the results of… more
- The George Washington University (Washington, DC)
- …IAS is organized within the framework of the Institute of Internal Auditor 's International Standards for the Professional Practice of Internal Auditing, which ... a clear definition of scope, integration of financial and IT audit coverage, use of automated tools to analyze...in the development of management action plans; communication to senior leaders and audit committees. Undertakes special assignments or… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , IT **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of information systems and ... IT business processes at the Store Support Center (SSC)...will be considered. _Professional Certifications_ : Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Auditor - IT **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We at Emera are proud of our ... career growth. **POSITION CONCEPT** Reporting to the Director of Audit Services - IT , you will work closely with the enterprise-wide audit team to execute business… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **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
- First National Bank of Omaha (Omaha, NE)
- …and business partners) **Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning - Analyze business functions ... provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments....Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work in… more
- CIBC (Atlanta, GA)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program. + Our spaces and technological toolkit will… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Aug 21, 2024 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: Aug 23, 2024 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
- 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...techniques and methodologies depending upon the circumstances encountered. Assists senior IT auditors by completing major segments… more
- MyFlorida (Tallahassee, FL)
- SENIOR IT AUDITOR - SES - 73000958 1 Date: Sep 6, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 833516 Agency: Department of Revenue Working Title: SENIOR IT AUDITOR - SES - 73000958 1 Pay Plan:… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... on Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition… more