- 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. ... 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
- State of Massachusetts (Boston, MA)
- …and Finance* **Organization:** **Office of the State Auditor * **Title:** * Senior Auditor I- IT Audits * **Location:** *Massachusetts-Boston-1 ... who contract with the Commonwealth. Contribute to efforts that lead to quality IT audit work and...Senior Auditors in the Office of the State Auditor are expected to carry out the following work:… 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
- Federal Reserve System (Atlanta, GA)
- …of varying complexity and risk. May administratively lead the execution of IT audits planned by senior staff. Under supervision, assesses the overall ... and initiatives. **_ You will be considered for the IT Auditor or_** **_Senior IT ..._** We are a hybrid work environment. **Responsibilities:** + Lead or participate in planned information technology ( IT… more
- Bristol Myers Squibb (Princeton, 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...effectiveness, and efficiency of controls and related processes + Lead meetings involving various levels of management to effectively… 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
- AdventHealth (Altamonte Springs, FL)
- …Location** : Altamonte Springs, FL **The role you'll contribute:** The information technology ( IT ) senior auditor role gains extensive exposure to diverse ... AdventHealth's business. The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent place to work for… 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
- 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
- Pilgrim's (Greeley, CO)
- IT Senior Internal Auditor ...it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine ... and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional, responsible, punctual… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To lead the planning and execution of complex IT , information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance ... with our audit stakeholders. Responsibilities + Plan, conduct, and lead the most complex and high-risk IT ...systems risk assessments and documentation + Experience as an Auditor -in-Charge over IT /integrated audits + Significant experience… 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 ... acts in both an assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information Technology ( IT ) audit fieldwork and… more
- Amazon (Seattle, WA)
- …and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and reporting ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… 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
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …our purpose and our core values by staying **True to Life.** **Job Description** The Senior IT - Internal Auditor 's primary responsibility is to safeguard ... 60 auditors who possess expertise in finance, internal controls, SOX, IT , Compliance, operations, data analytics, non-financial metrics, and business consulting. We… 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
- ManpowerGroup (The Woodlands, TX)
- The Senior IT Auditor is...assigned audits, advisory engagements, or special projects, as the Lead or a team member, adhering to department processes ... the performance of continuous audit monitoring activities in the IT area throughout the year. Key Responsibilities + Develops...of auditing standards, internal control frameworks, key components/layers of IT and IT practices. + Clear written… more
- Robert Half Finance & Accounting (Chicago, IL)
- …at your current job? Let's fix that. A high-End Investment firm is seeking a Senior IT Auditor . Perks include including above market pay-rates, top-tier ... Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data and… more