- Merck & Co. (Rahway, NJ)
- …of internal controls. This includes performing walkthroughs and testing information technology general controls (ITGCs) to provide reasonable assurance that adequate ... relevant requirements.Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal… more
- Target (Brooklyn Park, MN)
- …processes and controls) for Target's strategic, business and compliance objectives. As a ** Senior Technology Audito** r, you will lead the development and ... you:** + BA/BS degree in the field of management information systems, information technology , software engineering or computer science. + 5+ years of technology … more
- Anywhere Real Estate (San Jose, CA)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... position may involve limited travel (≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum of a bachelor's degree in… more
- Robert Half Finance & Accounting (New Haven, CT)
- Description POSITION: SR . AUDITOR (PUBLIC ACCOUNTING) LOCATION: NEW HAVEN, CT (HYBRID - 2-3 Days in Office / 2-3 Days Remote ) RECRUITER CONTACT: KELLEIGH ... with Robert Half in search of a high potential Sr . Auditor to join their practice. As...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Technology is responsible for assisting ... to IT general controls, cyber security controls and application controls. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Kohl's (Menomonee Falls, WI)
- …for leading cyber security, cloud, operational, and compliance reviews of Kohl's Technology operations, processes, and initiatives. The Senior IT Enterprise Risk ... will also perform risk advisement and remediation follow-up across the Kohl's Technology organization. What You'll Do + Assess cyber security, cloud, operational,… more
- Robert Half Finance & Accounting (Miami, FL)
- Description Internal Auditor (Banking or Public sector required) This banking institution offers a growth oriented career, team setting & work life balance with 3 ... days Remote !! Location: Miami Lakes Schedule: Hybrid 2 days in-office...to this Role: + Internal Audit (2-3 yrs.) or Senior level + Banking or related industry required +… more
- Federal Reserve Bank (Philadelphia, PA)
- …of review comments in line with position. + Demonstrate comfort with technology -based audit techniques. + Effectively and efficiently work in an organization that ... required. + Professional certification related to Auditing, Accounting, or Information Technology , or willing to obtain: Certified Public Accountant (CPA), Certified… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** The Cybersecurity Auditor will be an integral part of the Internal Audit Department, responsible ... - 303 Peachtree Street + Richmond, VA.- 1001 Semmes Ave No Full Remote /Telecommute. No Relocation Assistance. Following is a summary of the essential functions for… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... our company. Working closely with both junior and other senior members of the team, this person will evaluate...the effective planning of an audit, timely on-site or remote fieldwork management, reviewing workpapers to a high standard,… more
- Vivint (Lehi, UT)
- …and Vivint on Facebook, Instagram, LinkedIn and X. JOB SUMMARY:The role of the Senior IT auditor is to execute the annual Sarbanes-Oxley (SOX) compliance efforts ... and conduct independent IT audits of the company's information technology infrastructure, business applications, and IT related processes in accordance with the… more
- Fallon Health (Worcester, MA)
- …health care, financial and/or insurance industry. + At least one-year experience in a Sr . Auditor capacity. + Information Technology auditing experience, a ... 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 … more
- State of Montana (Helena, MT)
- … Auditor *: 0-3 years of relevant experience; starting minimum salary$69,918** ** Senior Information Technology Auditor :*2-5 years of relevant experience; ... the immediate area as this position is not fulltime remote .)Employment with the State of Montana may qualify you...into the office on a routine basis/ **Title:** *Information Technology Auditor , Associate or Senior *… more
- Lincoln Financial Group (Columbus, OH)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... (Connecticut); Omaha, NE (Nebraska); Work from Home **Work Arrangement:** Remote : Work at home employee residing outside of...+ 5 - 7+ years of experience in Information Technology and/or IT Audit that directly aligns with the… more
- ManpowerGroup (Baltimore, MD)
- …to senior management. Qualifications: + Bachelor's degree in Information Technology , Computer Science, or a related field. + **Certified Information Systems ... **Operational IT and Security Auditor -** Our client in **(Chicago, IL and...+ **$90,000 - $110,000 (Depending on Experience Level)** + Remote or Hybrid schedule available + Permanent (Direct Hire)… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...+ **Connect:** Work in a place where the right technology and infrastructure foster innovation, collaboration, and creativity. +… 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 ... purpose. Our team's expertise in human insights and cloud technology gives companies and employees around the world the...overall control environment in both design and application. The Senior Auditor is also responsible for leading… more
- Zebra Technologies (Lincolnshire, IL)
- …and compliance audit projects. Reporting to the Director, Information Security, the Senior Information Technology Auditor may provide guidance to ... Remote Work: Hybrid Overview: At Zebra, we are...create tomorrow together. The Senior Information Security Auditor leads in the execution of Information Technology… more
- The University of Texas at Arlington (Arlington, TX)
- ** Senior Auditor - Office of Audit and Consulting Services** **Bookmark this Posting** **Print Preview** **|** **Apply for this Job** **Please see Special ... and major. **Posting Details** Position Information **Posting Number** S05822P **Position Title** Senior Auditor - Office of Audit and Consulting Services… more
- Integra LifeSciences (Princeton, NJ)
- …financial, information technology , operational and compliance processes. Additionally, the Senior Internal Auditor performs follow-up on the status of ... possible and making headway to help improve outcomes. The Senior Internal Auditor is responsible for managing...DETAILS:** This role is hybrid between Princeton, NJ and remote Integra LifeSciences is an equal opportunity employer, and… more
