- 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
- 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
- Kohl's (Menomonee Falls, WI)
- …and compliance reviews of Kohl's Technology operations, processes, and initiatives. The Senior IT Enterprise Risk Analyst will also perform risk advisement ... auditing standards + Communicate the results of audit/projects to senior leaders and collaborate with senior leaders...field + Minimum of 2+ years of experience in IT audit, cyber security, IT consulting or… more
- EverBank (Islandia, NY)
- ** Sr IT Auditor ** The Senior IT...Hybrid work is a minimum of four days per week onsite with one flexible day to work remotely. **Career Level** ... internal information systems controls. This job audits information technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance with… more
- Medtronic (Minneapolis, MN)
- …will be onsite 3 days/week in Fridley, MN.** We are looking for a ** Senior IT Auditor ** that will be an individual contributor within the Corporate ... Audit team. Our Senior IT Auditor assists with and leads the execution of IT audits and advisory reviews, along with integrated audit projects with the… more
- NVR (Reston, VA)
- Senior IT Auditor Job...required.Applicants must be legally entitled to work in the United States, as NVR does not provide visa sponsorship. #LI- Onsite ... Virginia Location VA - Reston Apply Now (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=32921) Our Senior IT Internal Auditors partner directly with… more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- Federal Reserve Bank (Richmond, VA)
- …Finance, Economics, Business, Accounting, IT or related field + 1-3 (Internal Auditor level), 3-5 years ( Senior level) of Audit or related experience ... Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor ,...Bank's risk management and governance processes. With supervision, the auditor plans and assists on financial, operational, IT… 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
- Elevance Health (Columbus, OH)
- **Internal Auditor , Senior ** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... an Elevance Health major office (pulse point) is required. The **Internal Auditor , Senior ** is responsible for conducting financial/operational audits, internal… more
- Bath & Body Works (Columbus, OH)
- …project basis and will receive day-to-day guidance, direction, and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, ... IT Internal Auditor Brand: Bath &...time, deadlines and priorities across audit projects + Keep Senior /Manager informed of audit project statuses and challenges as… more
- Lowe's (Mooresville, NC)
- …during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points within a process/activity and ... + Master's Degree CPA, CIA, CISA or related field + Retail business experience \# ONSITE **About Lowe's** Lowe's Companies, Inc. (NYSE: LOW) is a FORTUNE(R) 50 home… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …other than @Olympus.com, it is likely not legitimate._ **Job Description** In the role of Senior IT - Internal Auditor , your main responsibility is to ... 60 auditors incorporating skills in finance, internal controls, SOX, IT , Compliance, operations, data analytics, non-financial metrics, and business consulting.… more
- Atlas Sand Company, LLC (Austin, TX)
- …our team and contribute to our growth! How You Will Make an Impact As a Senior Internal Auditor , you will gain valuable exposure to critical parts of our ... seeking a candidate with broad experience in operations, compliance, IT and SOX. You must be comfortable performing as...Operations staff and leaders. This role will be based onsite at our Headquarters in Austin, TX. Responsibilities +… more
- Umpqua Bank (Hillsboro, OR)
- Senior Auditor III Corporate Risk Irvine, California Greenwood Village, Colorado Hillsboro, Oregon Tacoma, Washington LIBERTY LAKE, Washington **Description** ... collaboration tools, and comfortable sharing ideas with others. **Workstyle:** Fully onsite **Our** **Benefits:** We offer a competitive total rewards package… more
- Dart Container (Mason, MI)
- …conduct testing and related documentation in areas assigned under the supervision of a Senior Internal Auditor or Audit Manager, and respond promptly to review ... flexibility of working a hybrid schedule of 3 days onsite in our Corporate Offices in Mason, Michigan, and...comments. Senior Internal Auditor : The Senior … more
- MUFG (New York, NY)
- …Security Attestations). + Reporting and communication: Develop and maintain regular reports on IT risk to senior management and board, provide insights and ... day. A member of our recruitment team will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity,… more
- Stanford University (Stanford, CA)
- …of systems, processes, and controls at Stanford University, under limited supervision of a senior auditor or audit manager. **CORE DUTIES* at I Level:** + ... Internal Auditor **Business Affairs, Redwood City, California, United States**...culture and mission. The campus offers amenities such as onsite cafes and a dining pavilion, a high-end fitness… more
- Federal Reserve Bank (Chicago, IL)
- …processes to complete assignments. Interacts with internal project teams and senior leadership. May provide work direction and guidance to lower-level auditors ... + Assess the basic design and operating effectiveness of IT general controls. + Assess how key controls are...Develop findings and report documentation. + Present findings to senior leadership + Perform follow-up on reported findings and… more
- RTX Corporation (Chula Vista, CA)
- …Chula Vista 850 Lagoon Blvd, Chula Vista, CA, 91910 USA Position Role Type: Onsite Joining Collins Aerospace isn't just about finding a job; it's about embarking on ... market. We are looking for a Lead Quality Internal Auditor who will execute the key elements of Quality...You will also have direct communication and interaction with senior leadership at various levels and locations. This position… more
