- Alarm (Mclean, VA)
- Senior IT Internal Auditor Job Description The Senior IT Internal Auditor will be responsible for performing process, financial, ... audits in accordance with IIA and ISACA standards. The Senior IT Auditor will primarily...as well as the successful execution of the overall Internal Audit plan Reviewing IT , operational, and… more
- DigitalOcean (Boston, MA)
- …players who enjoy taking on new challenges and go the extra mile The Senior IT Internal Auditor will assist in executing DigitalOcean's public company ... working in a dynamic, fast-paced, technical environment. This position reports directly to the Senior Manager, IT Audit & Risk. We only hire the best to… more
- DLA LLC (New York, NY)
- …excellence, collaboration, and a human-centered approach. We're currently looking for a Senior IT Auditor to join our Internal Audit & Risk Advisory team ... and cybersecurity gap analyses - Reviewing systems and documenting internal controls - Identifying control gaps and suggesting practical...Systems, or a related field - 3+ years of IT audit or risk consulting experience (Big 4 preferred… more
- S&C (Chicago, IL)
- …for S&C's annual incentive plan (AIP), subject to eligibility criteria. Join Our Team as a Senior Internal Auditor ! The Senior Internal Auditor ... to support our rapidly growing business. Key Responsibilities: The Senior Internal Auditor will be...Systems Auditor (CISA) or in-depth experience performing IT -related audits Combination of internal and external… more
- M&T Bank (Wilmington, DE)
- …locations* Overview: This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific to ... position focuses on assessment of the overall management of IT risks associated with the delivery of these services...of digital and other emerging technologies, cloud based and internal systems, and modern solutions supporting the agile approach… more
- Brown Brothers Harriman & Co. (New York, NY)
- …source material Project Management Assist in monitoring audit budget and ensuring all staff/ senior auditor are fully utilized; escalate issues to the Manager/ ... Audit Manager in a timely manner Professional Development Provide coaching/guidance to Staff/ Senior Auditor throughout audit engagement and provide timely and… more
- Navy Federal Credit Union (Vienna, VA)
- …and training Desired Qualifications Certified Public Accountant (CPA) designation Certified Internal Auditor (CIA) designation' Hours: Monday - Friday, 8:00AM ... Job Description To provide internal control guidance, evaluate control effectiveness, and recommend...of control gaps and escalate possible critical issues to senior management Develop and maintain strategic plans that enable… more
- Capital Community Bank (Pleasant Grove, UT)
- …in banking or financial services is highly desirable. Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent ... audits across various banking functions, including credit, operations, compliance, and IT . Ensure adherence to regulatory requirements, internal policies, and… more
- City National Bank (Los Angeles, CA)
- …institutions and supervising staff. CPA - Certified Public Accountant Or CIA - Certified Internal Auditor Or CISA - Certified Information Systems Auditor Or ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...and with varying team members. Experience in coaching junior auditor . Sound knowledge and experience in IT … more
- American Express (New York, NY)
- …audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. Experience with data analytic tools, ... us define the future of American Express. About the Internal Audit Group at American Express Our Internal...risks and controls. Present audit overviews and results to senior management, supported by sound awareness of portfolio risks,… more
- Peraton (Chambersburg, PA)
- …developing the Executive Summary/Briefings/Reports for each trip/assessmet. Conduct internal and/or external vulnerability scans Assemble scanning "packages" prior ... Ph.D. Will consider HS with 16 years of experience. Senior Reviewers must have at least 2 years of...required Preferred: Active TS/SCI clearance Current IAT Level III CSSP- Auditor certification Current IAM Level III certification Benefits: Peraton… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk ... purpose of developing an IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. ... dedicated to making an impact that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible for conducting internal … more
- Amazon (Seattle, WA)
- …identify risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, ... Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …to crafting careers and creating new legacies. **Crafted Highlights** **:** In the role of Sr IT Internal Auditor working in Milwaukee, WI you will be a part ... or a related field. + You have at least 5 years in IT Internal Audit, Technology Risk Management, Cybersecurity or equivalent. (CISA, CISSP,CGEIT, CSX-P, CCAL… more
- Bath & Body Works (Columbus, OH)
- … Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply ... of meeting audit objectives. + Provide effective oversight to IT audit staff in the execution of internal... IT audit staff in the execution of internal control testing and review of documentation. Qualifications +… more
- Live Nation (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
- Perdue Farms, Inc. (Salisbury, MD)
- …thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right next step in your career? ... + Do you desire to learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly to the Director of… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …for videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly ... please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's Degree… more
- Robert Half Technology (Atlanta, GA)
- Description We are looking for a skilled and detail-oriented Senior IT Auditor to join our Internal Audit team in Atlanta, Georgia. In this role, you ... will play a vital part in assessing and enhancing IT controls, conducting comprehensive risk assessments, and ensuring compliance with organizational standards. This… more
