- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Feb 8, 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
- 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
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior IT Auditor . The expected annual salary range for this role is $80250.03 - $117700.04 a year. ... **What you'll do:** Eaton's Corporate Sector division is currently seeking a Senior IT Auditor . This position is located at our Corporate Headquarters… more
- Warner Music Group (New York, NY)
- …innovative global music company that retains the creative spirit of a nimble independent.** **Job Title:** IT Auditor / Sr . IT Auditor **A little bit ... on business needs.** **Why this could be your next big break:** **We are seeking an IT Auditor / Sr . IT Auditor to join our team. In this role you will… more
- Simplot (Boise, ID)
- Senior IT Auditor Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture company headquartered ... ethical practices and fosters a culture of continuous improvement. As the Senior IT Auditor , you will be responsible executing individual internal audit… more
- R1 RCM (Boise, ID)
- As our Senior IT Auditor , you will be responsible for understanding and providing assurance on the design and effectiveness of complex internal controls in a ... IT )/Information Security (IS) risks where data security is a top priority. As our Senior IT Auditor , you will take advantage of R1's GRC tool and standard… more
- Sabre (Dallas, TX)
- …4) being a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team of ... assessment and technology scoping activities; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue… more
- EverBank (Jacksonville, FL)
- ** Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems ... controls. This job audits information technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance with established standards for… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are in search of a Sr . IT Auditor to join our team located in Minneapolis, Minnesota. The role is situated within the Oil & Gas - Field ... Services industry. The Sr . IT Auditor will be responsible for conducting technology and security-related internal audits across all business areas, as well… more
- General Motors (Detroit, MI)
- …_Occasional visits to Warren, Michigan (Tech Center) may be needed._ **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
- Robert Half Technology (Plano, TX)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in PLANO, Texas, in the Financial Services sector. The Sr . IT Auditor ... conducting audits of technology controls, reviewing the efficiency and effectiveness of IT procedures, and ensuring compliance with policies. This role will also… more
- BlueCross BlueShield of North Carolina (NC)
- **Job Description** The Senior IT Auditor will assess high-risk areas within the BCBSNC information technology environment to ensure the implementation of an ... of the organization. Actively develop relationships and collaborative partnerships within IT and other assurance teams. + Lead, plan, execute, and document… more
- ManpowerGroup (Livonia, MI)
- A large Insurance client is seeking a Senior IT Auditor . This individual will be responsible for leading and executing internal Information Technology ( IT ... auditors in this regard. This role involves planning and conducting complex IT audits, preparing detailed audit reports, and providing recommendations to improve the… more
- TIAA (Frisco, TX)
- The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance...and regulatory guidance to assess information systems, platforms, and IT operating processes, practices and procedures. **Key Responsibilities and… more
- Elevance Health (Indianapolis, IN)
- …with pulse point sites used for collaboration, community, and connection. The **Internal IT Auditor Sr ** is responsible for conducting Information Technology ... accordance with professional and departmental standards. Provide valuable insights to the IT business to improve the effectiveness of risk management, control, 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
- 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
- OneMain Financial (Irving, TX)
- As the Senior IT Auditor , you will work closely with new technologies and the latest data protection strategies. Your role will be multifaceted, from scoping ... to 20% travel, you'll have opportunities to network with senior management to discuss strategic direction of IT... senior management to discuss strategic direction of IT . + Develop a deep understanding of business operations… more
- Amazon (San Francisco, CA)
- …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