- 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...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence ... and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of...Director, scope and final results of engagements to pertinent senior and executive management Executing audit tasks within allotted… more
- Creative Financial Staffing (Minneapolis, MN)
- …work closely with the Director and VP of Internal Audit, this Senior Auditor will be expected to independently lead and execute projects from planning to ... This is a global organization and it's the opportunity to join as a Senior Auditor , and then "rotate" into other roles within Accounting and Finance as you grow… more
- EY (Mclean, VA)
- …better working world? Your key responsibilities As a member of our Technology Assurance ( IT Audit) team, you will serve as a key resource in delivering quality ... client services on financial statement audits, attestation engagements and IT control projects. You will conduct research as needed, assist in the testing of IT … more
- EY (Mclean, VA)
- …a key resource in delivering quality client services by understanding IT risk, protecting business performance, navigating digital transformation and complexity, and ... assessing strategies, initiatives, processes and issues around IT controls, cybersecurity, cloud, contractual compliance, and system management. You will assist in… more
- EY (Hoboken, NJ)
- …by conducting regular and systematic assessments of the organization's IT infrastructure, including networks, systems, applications, and data processes. Based ... with the design and implementation of their controls in the organization's IT environment. Strategize on the appropriate amount of preventive, detective, or… 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. ... The Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional… 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 ... develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports for the of quality necessary for a Director and Vice President audience + Demonstrates effective project management… more
- Republic Services (Phoenix, AZ)
- …and weaknesses in internal control. + Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written ... of issues and/or concerns to Internal Audit management and/or the Senior Lead Internal Auditor - IT is required throughout the course of the audits.… more
- SCI Shared Resources, LLC (Houston, TX)
- …of joining a Great Place to Work! We are looking for an experienced IT Senior Auditor to lead risk-focused IT audits/assessments. This will be ... changes or upgrades. + Leads and provides guidance to the IT Auditor (s). + Strong analytical, writing skills, and oral communication, including presentation… more
- Federal Reserve System (Richmond, VA)
- …find balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior , Lead , or Principal Internal Auditor , reporting to one of ... Accounting, IT or related field + 3+ ( Senior Level), 5+ ( Lead level), or 9+...- $78,900 annually.** + **The hiring range of the Lead Auditor is $79,400 - $99,200 annually.**… more
- ManpowerGroup (Baltimore, MD)
- **Operational IT and Security Auditor -** Our client in **(Chicago, IL and Baltimore, MA)** is looking for an experienced hardworking, motivated Operational ... IT and Security Auditor to join their... a team in understanding complex environments. Responsibilities: + Lead operational and IT audits, including planning,… more
- MyFlorida (Tallahassee, FL)
- SENIOR IT AUDITOR - SES -...the Audit Director, the incumbent independently performs or acts as lead auditor on information technology ( IT ) ... Requisition No: 829060 Agency: Department of Revenue Working Title: SENIOR IT AUDITOR - SES...familiarity with ISO 20000 Standards and acts as the lead on the ISO 20000 internal audit, as required.… 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 ... and risk assessment practices required. . Experience in performing IT audits in a lead role and...or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * Senior IT Auditor * **Location:** *Texas-The… more
- ManpowerGroup (Detroit, MI)
- Our client, a well-known organization is seeking a Senior IT Auditor join...team. As a Senior IT Auditor in this perm role, you will lead ... Audit is respected as a business partner. **Job Title: Senior IT Auditor ** **Location: Detroit...**What's the Job?** + In this role you will lead a team + Handle Key report testing and… 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 ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for...and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects. + Ensures engagements are completed… more
- Western Union (Denver, CO)
- ** Senior IT Auditor -...written and verbal communication skills. + Ability to independently lead audit efforts and leverage support of audit management ... each of us to thrive? Then it's time to join Western Union as a Senior IT Auditor ! **Western Union powers your pursuit.** In this crucial role you will… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …leading medical technology company in the world. To help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor . The Senior IT - ... 60 auditors incorporating skills in finance, internal controls, SOX, IT , Compliance, operations, data analytics, non-financial metrics, and business consulting.… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …Partially remote Apply by: May 24, 2024 Apply with Linkedin Apply Office of the State Auditor IT Principal Auditor Opening Date: May 9, 2024 Closing Date: ... IT Principal Auditor - Office of...United States Code, Section 7501-7507. Job Duties: The Principal Auditor serves as a technical expert assisting senior… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Strong command over application controls, compliance, and documentation. * Proven experience as a Sr. IT Auditor or in a similar role in the IT sector. * ... Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data and… more
