- Cleveland Clinic (Independence, OH)
- …Audit, Internal Auditor , IT Auditor , Auditor , Audit, Senior Auditor , Senior IT Auditor , Senior IT Internal Auditor ... most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you...deterrence and detection of fraud. + Collects and analyzes data from diverse sources, utilizing computer-assisted auditing techniques. +… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Apr 27, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor...testing, and other related procedures. + Compiles general statistical data . + Monitors critical information technology projects as required… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor (...personal computer + Ability to collect, analyze, and interpret data + Ability to plan, organize, and coordinate work ... Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in… more
- MyFlorida (Tallahassee, FL)
- Senior IT Application Engineer ( Auditor General) Date: May 1, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. ... . Requisition No: 751561 Agency: Florida Legislature Working Title: Senior IT Application Engineer ( Auditor General)… more
- New York Times (New York, NY)
- …team. You will evaluate and assess our information technology systems and controls. As a Senior IT Auditor , you will contribute to the entire audit ... **About the Role** We are looking for an experienced IT Auditor to join our Corporate Internal...reliability of its information technology systems. Reporting to the Senior Director, IT Audit, in a hybrid… more
- DR Horton, Inc. (Arlington, TX)
- …to 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
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be...as segregation of duties, configuration management, system interfaces, and data processing. Reporting to the Director or Senior… 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 ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… 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 ... law or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * Senior IT Auditor * **Location:** *Texas-The Woodlands*… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... basic knowledge of Microsoft Access + basic knowledge of data analysis tools (IDEA, ACL, etc.) **Preferred Qualifications:** +...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor… more
- Sabre (Dallas, TX)
- …advisor to management and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an individual contributor, working ... part of a team, reporting to the Manager of IT Audit. You are an intellectually curious person who...A minimum of three years of experience as an auditor + Hold an active certification as a Certified… more
- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) ... applications with a focus on areas such as cybersecurity, data center, information technology ( IT ) operations, change...Senior Manager of the Technology enterprise team, the Senior IT Auditor will have… more
- Federal Reserve System (Minneapolis, MN)
- …insights to audit stakeholders? The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our ... Internal Audit data and analytic capabilities, as well as leading and...accuracy, integrity, organizational skills, and attention to detail. **Qualifications ( Auditor , Senior ):** + Bachelor's degree **AND** four… 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 - ... comprises 60 auditors incorporating skills in finance, internal controls, SOX, IT , Compliance, operations, data analytics, non-financial metrics, and business… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in ... experienced and motivated individual to fill the position of Senior IT Auditor within our...on SOX testing and related activities; Perform and utilize data analytics tools and techniques during audit planning, execution,… more
- M&T Bank (Buffalo, NY)
- …be based in Buffalo, NY (ideal), Wilmington, DE, or Bridgeport, CT.** **Overview:** The IT Auditor participates in all phases of the audits across their assigned ... remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits by executing… 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 company's ... for team outcomes - Implementing tools to better analyze data and improve efficiency and effectiveness of auditing -...Understanding of the relevant risks and opportunities in the IT sector - Informing the company on market and… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining ... + Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy,… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team **Capital One's Audit function is a ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Auditor ** **(Experienced Senior Auditor )** **interested in becoming… more
- Dycom (Palm Beach Gardens, FL)
- …make a difference? Then you may have found your next career move. We're looking for a Senior IT Auditor to join our team and help connect America. **What ... plan + Evaluate the adequacy, effectiveness, and efficiency of the system of IT internal controls Operational Reviews + Obtain an understanding of the company's … more