- CIBC (New York, NY)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Information Technology is ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of… more
- DuPont (Wilmington, DE)
- …Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor ... the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting...audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and… more
- Eversource Energy (East Berlin, CT)
- …New Hampshire\. The Eversource Internal Audit Department \(IAD\) seeks a Senior Information Technology \(IT\) auditor that will play an important role ... Role and Scope of Position: A fully qualified IT auditor who supervises and performs in\-charge audit functions on...+ A bachelor's degree in a related area \(e\.g\., information technology , data analytics, mathematics, computer science\)… more
- MyFlorida (Tallahassee, FL)
- …Board of Accountancy and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with ... Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing of IT… more
- Sandia National Laboratories (Albuquerque, NM)
- …and data analytics. About Our Team: Internal Audit of Financial, Information Technology (IT), Cyber Security, Business Operations, Environmental Safety ... ability to acquire and maintain professional audit certification. + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… 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 ... you'll need to succeed** **:** . Bachelor's degree in information technology or other related field (eg,.... MBA or other relevant advance degree . Certified Information System Auditor (CISA), Certified Internal … more
- Robert Half Finance & Accounting (Buford, GA)
- …vary considerably in size and complexity and will cover a wide range of information technology processes. The Senior IT Auditor must be able to coach the ... Description SENIOR IT AUDITOR - Global Distributor...multiple audits focused on the assessment and/or evaluation of information technology processes as well as the… more
- Capital One (Mclean, VA)
- Senior Auditor , Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- Principal Auditor - Information Technology Office...- IT serves as a technical expert assisting the Senior Leadership Team in the Office of the State ... Apply Office of the State Auditor Principal Auditor - Information Technology *REPOST*...Manual (FISCAM) . Directly supervising and providing guidance to Senior and Staff auditors throughout the audit process and… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal ... (Sarbanes Oxley - SOX). The role will focus on Information Technology General Controls (ITGCs), but may...also contribute to business process control streams. The IT Senior Auditor will work with internal and… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... information and audit progress to team, clients and auditor -in-charge.** + **Self prioritize and effectively plan your own...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital One's Audit function is a dedicated group of professionals ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...listed below, by location. Please note that this salary information is solely for candidates hired to perform work… more
- Charles Schwab (Phoenix, AZ)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) primarily ... a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network...Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for… more
- Georgetown Univerisity (Washington, DC)
- …in a University setting, including administration, research, academics, operations and information technology . Work Interactions and Work Mode Designation This ... Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning,… more
- MyFlorida (Tallahassee, FL)
- … is highly responsible supervisory and professional work in conducting complex information technology (IT) audits at State agencies, educational entities, and ... local governmental units. A Lead Senior Auditor functions as an Audit Team...other related procedures. + Supervises the monitoring of critical information technology projects as required by law.… more
- Allegion (Carmel, IN)
- …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** The Senior ... in fulfilling its goals and objectives through independent reviews and assessments. The Senior Auditor will participate and support a variety of audit… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... to fill one (1) Management Auditor II Auditor to function as a Senior Account...years of experience in management auditing, financial auditing, and/or information technology (IT) auditing. Additional Information… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager, you'll lead the execution of global integrated technology audits in ... to:** + Lead the examination and evaluation of Principal's information technology infrastructure, applications, data, management, policies, procedures,… more
- UMB Bank (Kansas City, MO)
- The ** Senior Auditor - IT** will participate in the planning, execution, and reporting phases of assigned audit projects under the direct supervision of an Audit ... for unparalleled value creation and client service. As the ** Senior Auditor - IT** , you will...technology fields. + 2 years work experience in information systems auditing, internal control consulting, or risk management.… more
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