- 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
- Cleveland Clinic (Independence, OH)
- …rewarding career with one of the most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct audit procedures ... Senior Auditor , Senior IT Auditor , Senior IT Internal Auditor \#LI-KE1 Pay Range Minimum hourly: $33.46 Maximum hourly: $51.03 The pay… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …company in the world. To help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor . The Senior IT - Internal Auditor ... Regional leadership. + Act as an SME for the audit department in IT internal controls and policy. **Job Qualifications** **Required** : + Minimum of five years… more
- Robert Half Technology (Pittsburgh, PA)
- Description The IT Senior Internal Auditor I will be an essential member of our client's Internal Audit team, performing a crucial role within the ... Word and Excel - Flowcharting software and CAAT system experience beneficial Requirements IT Audit, Microsoft Excel, Flow Charts, Annual Internal Audit, Audit -… more
- Lumen (Columbus, OH)
- …digitally connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT... internal audit teams with the evaluation of IT -related risks and processes across various areas of the… more
- FirstBank (Lakewood, CO)
- …certification (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public ... This role will serve as a liaison between the Internal Audit Department, various IT Departments and...+ Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control matrix… more
- Bristol Myers Squibb (Princeton, NJ)
- …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...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards + Prepare audit reports, including… more
- Occidental Petroleum (Houston, TX)
- …looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. ... Title: Senior IT Auditor Location:...Title: Senior IT Auditor Location: United States-Texas-Houston Other...Plan, perform and document testing procedures in accordance with internal audit methodology for IT assurance and… more
- DR Horton, Inc. (Arlington, TX)
- …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
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal IT Auditor is responsible for assisting ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...be a certification candidate - CISSA 2. Experience with IT audit **General Description of Available Benefits for Eligible… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports… more
- NCR Atleos (Atlanta, GA)
- …be relevant, connected, flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal Audit (IA) team. In this ... for financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:** Atlanta, GA… more
- Paccar Winch Inc. (Renton, WA)
- IT Internal Controls Senior Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: May 10, 2024 Location: ... education, training, or experience. The salary range for the IT Internal Controls Senior Auditor is $84,000 - $131,700 annually. Additionally, this role… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor (...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. + ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor … more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Apr 27, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- MyFlorida (Tallahassee, FL)
- SENIOR IT AUDITOR -...performance audits, and financial/compliance audits as required. Directs junior Internal Audit section staff assigned to IT ... Requisition No: 829060 Agency: Department of Revenue Working Title: SENIOR IT AUDITOR - SES...in preparation of programs used for testing by the internal auditors of IT files. Coordinate communication… more
- Federal Reserve System (Richmond, VA)
- …or more years of Permanent Resident (Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.** + **The hiring ... The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor...of the Bank's risk management and governance processes. The Auditor plans and assists on financial, operational, IT… more
- ManpowerGroup (Baltimore, MD)
- …Technology, Computer Science, or a related field. + **Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent ... **Operational IT and Security Auditor -** Our...+ Collaborate with various teams to ensure compliance with internal policies and regulatory requirements. + Prepare and present… more
- Charles Schwab (Westlake, TX)
- … internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more