- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the ... insights through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager,… more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our ... adding value and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional,… more
- Bath & Body Works (Columbus, OH)
- …and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal Audit. Responsibilities + Apply appropriate ... the things that make them happy. The Information Technology ( IT ) Internal Auditor analyzes supporting...time, deadlines and priorities across audit projects + Keep Senior /Manager informed of audit project statuses and challenges as… more
- House of Blues (Houston, TX)
- …this 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 Global IT Internal Audit team. Confident in nature,...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Old Dominion Freight Line (Thomasville, NC)
- …solutions and exceed expectations to keep OD the premier transportation solutions provider. The Sr . IT Internal Auditor will be responsible for ... leading all IT internal audits, promoting the use of IT ...CISA required Experience: + 5+ years prior experience in Internal IT Audit or combined with some… more
- The Cigna Group (Franklin, TN)
- **Information Technology ( IT )/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing ... IT general controls + Review and respond to internal and external data requests for regulatory audits +...+ Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior … more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- IGT (Providence, RI)
- Senior Internal Auditor , IT Location: Providence, RI, US, 02903 Requisition ID: 16102 IGT (NYSE:IGT) is a global leader in gaming. We deliver ... may be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy, and compliance audits.… more
- Discover (Riverwoods, IL)
- …to work in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... Dental, Vision, & Health Savings Account + STD, Life, LTD and AD&D + Recognition Program + Education Assistance + Commuter Benefits + Family Support Programs +… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of...for technology risks and controls for a variety of IT platforms and functions. You will also have the… more
- Lowe's (Mooresville, NC)
- The IT Lead Senior Auditor ...Qualifications:** + Bachelor's degree + 4+ years' experience in internal /external IT audit + Experience leading audit ... variety of complex technology audits to evaluate the established internal controls designed to manage the Company's most significant...significant risks - including information security risks. As the IT Lead Senior Auditor , you… more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... Services. You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security… more
- PNC (Raleigh, NC)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit organization. This position is ... Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have… more
- Performance Food Group (Dallas, TX)
- **110286BR** **Job Title:** Sr Auditor , IT **Location:** West...We are seeking a highly skilled ** Senior IT Auditor ** to join our internal ... role, you will be responsible for executing comprehensive traditional IT audits (ie, **non-SOX** ) of Performance Food Group's...within the organization. + Uphold the credibility of the internal audit function by performing work in accordance with… more
- Warner Music Group (New York, NY)
- …WMG and be a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor / Sr . IT Auditor **A little bit about our team:** ... **The Warner Music Group Internal Audit's vision is to provide high quality assurance...be your next big break:** **We are seeking an IT Auditor / Sr . IT ...big break:** **We are seeking an IT Auditor / Sr . IT Auditor … 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... will be responsible for conducting technology and security-related internal audits across all business areas, as well as… more
- EverBank (Tallahassee, 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 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
- Elevance Health (Columbus, OH)
- ** Internal Auditor Sr .** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .** is responsible...operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance… more
- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is ... a growing and dynamic organization! Senior Internal Auditor will assist...CPA/CIA/CISA preferred + 5+ years of audit experience + IT audit experience (including IT J-Sox/US Sox)… more