- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at… more
- State of Colorado (Denver, CO)
- Senior Legislative IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4519295) Apply Senior Legislative IT Auditor ... PART OF AN ENTHUSIASTIC, ENERGETIC TEAM THAT IS PASSIONATE ABOUT GOOD GOVERNMENT Senior Legislative IT Auditor If your career goal is to make a difference,… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: May 26, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... . 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: May 26, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... 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
- M&T Bank (Buffalo, NY)
- …be based in Buffalo, NY (ideal), Wilmington, DE, or Bridgeport, CT.** **Overview:** The IT Auditor participates in all phases of the audits across their assigned ... remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits by executing… more
- MyFlorida (Tallahassee, FL)
- SENIOR IT AUDITOR - SES - 73000958 Date: May 9, 2024 Location: TALLAHASSEE, FL, US, 32399 TALLAHASSEE, FL, US, 32301 TALLAHASSEE, FL, US, 32308 TALLAHASSEE, ... . Requisition No: 829060 Agency: Department of Revenue Working Title: SENIOR IT AUDITOR - SES - 73000958 Pay Plan: SES… more
- Federal Reserve System (Minneapolis, MN)
- …to audit stakeholders? The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal Audit ... efficiency, accuracy, integrity, organizational skills, and attention to detail. **Qualifications ( Auditor , Senior ):** + Bachelor's degree **AND** four (4) years… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are offering an opportunity for an IT Auditor to be a part of our client's amazing team. This role is based in Irving, Texas and provides a hybrid ... work environment. The IT Auditor will be involved in coordinating...audit findings, and prepare recommendations to be presented to senior management and external auditors. * Test and document… 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
- New York Times (New York, NY)
- …team. You will evaluate and assess our information technology systems and controls. As a Senior IT Auditor , you will contribute to the entire audit ... **About the Role** We are looking for an experienced IT Auditor to join our Corporate Internal...reliability of its information technology systems. Reporting to the Senior Director, IT Audit, in a hybrid… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other… more
- TE Connectivity (Middletown, PA)
- IT AUDITOR **At TE, you will...control concerns. * Provide concise and timely updates to senior management. * Be able to articulate impacts and ... information security reviews of domestic and international operations. The Auditor - IT Audit is involved with...* Possess strong interpersonal skills to effectively interact with senior management, peers, and other business contacts in a… more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and improve the effectiveness of our organization's ... within their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability to...by directly managing the Summer Intern and/or indirectly managing Senior Auditor or Co-source audit partner projects… more
- Bristol Myers Squibb (Trenton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior IT Auditor , Global Internal Audit & Assurance** ... **Location** **: Princeton, New Jersey** Position Summary The Senior IT Auditor in GIA will work in a team environment to plan and execute dynamic risk-based… more
- Woodforest National Bank (The Woodlands, TX)
- …become a part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit ... law or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * Senior IT Auditor * **Location:** *Texas-The Woodlands*… more
- Sabre (Dallas, TX)
- …advisor to management and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an individual contributor, working ... part of a team, reporting to the Manager of IT Audit. You are an intellectually curious person who...the SOX lifecycle on as signed processes (eg, Revenue Recognition ); + Testing, with a heavy focus on information… more
- Robert Half Technology (Philadelphia, PA)
- Description We are offering a contract to hire employment opportunity for a Sr . IT Auditor in the Financial Services industry, located in Philadelphia, ... Pennsylvania. The role involves the application of IT General Controls (ITGC), knowledge of COSO and COBIT...- Information Systems, Audit - Financial, Certified Information Systems Auditor (CISA) Requirements * A minimum of 3 years… more
- Robert Half Management Resources (Denver, CO)
- Description We are offering an opportunity for an IT Auditor role in Denver, Colorado. This role is pivotal to our operations, responsible for leading the ... planning and execution of IT audits in accordance with established auditing standards. This...Compliance, Documentation, ITGC, Government Audits, and Certified Information Systems Auditor (CISA). * Regularly review and maintain accurate customer… more
- ManpowerGroup (Detroit, MI)
- Our client, a well-known organization is seeking a Senior IT Auditor join their team. As a Senior IT Auditor in this perm role, you will lead a ... Improvement) so Internal Audit is respected as a business partner. **Job Title: Senior IT Auditor ** **Location: Detroit MI (Hybrid 3 days in office)** **Pay… more
