- Capital One Bank (Wilmington, DE)
- …Indicators (KPIs).Identify and implement continuous enhancements to the technology risk program , aligning with industry standards, best practices, and Capital One's ... strategic risk objectives.Develop and assist in the delivery of senior -level risk management reports and communications.Basic Qualifications:High School Diploma, GED… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate ( Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS ... and reconciliation records. CAB meeting documentation and recommendations. The Senior Configuration/Change Management Specialist strengthens DHA's enterprise IT … more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor...to, the development of the audit plan and audit program , the coordination of the audit team work assignments, the ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor … more
- System One (Salisbury, MD)
- Job Title: Senior IT Auditor / Senior Auditor Location: Salisbury, MD Type: Direct Hire Compensation: $84000 - $126000 annually (with bonus) ... Contractor Work Model: Onsite We are seeking a Senior IT Auditor to join...+ Perform compliance testing of the Company's SOX/internal controls program , including planning, executing, and drawing conclusions on the… more
- Corteva Agriscience (Indianapolis, IN)
- …to serve the world's growing population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor ** . The Finance team is searching for ... with experience of at least 4 years in IT Auditing. The Senior Auditor ...with our competitive retirement savings plan and tuition reimbursement program + Learn more about our total rewards package… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor...to, the development of the audit plan and audit program , the coordination of the audit team work assignments, the ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly...Prepares reports recommending improvements in accounting methods, information systems, program operations, and internal and other management controls. +… more
- Abbott (Abbott Park, IL)
- …scientists. **The Opportunity** Our location in Chicago, IL currently has an opportunity for an Senior Auditor , Global IT Audit. You will be joining a ... . Tuition reimbursement, the Freedom 2 Save student debt program , and FreeU education benefit - an affordable and...Global Privacy, Operating Divisional IT Roles, Global IT , and Legal. The Senior Auditor… more
- Hormel Foods (Austin, MN)
- ** SENIOR IT AUDITOR - CORPORATE... IT impacts. + Understanding of best practice IT program management requirements. + Experience with large ... package and is determined within a range. The base hiring pay range for the Senior IT Auditor role is $101,100 - $141,550 per year; and your actual base… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor ...Greeley, CO, that will focus heavily on maintaining our IT SOX program for Pilgrim's Pride Corporation, ... and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will...to the standard terms and conditions of the incentive program ; and + Career Development:Our company is dedicated to… more
- Perdue Farms, Inc. (Salisbury, MD)
- …to helping our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right ... learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will...+ Perform compliance testing of the Company's SOX/internal controls program , including planning, executing, and drawing conclusions on the… more
- Stryker (Chicago, IL)
- The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and ... special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with professional standards and… more
- Toyota (Plano, TX)
- …looking for** Toyota's Internal Audit Department is looking for a passionate and highly motivated ** IT Auditor - Senior Analyst** . Reporting to the Manager ... and determine business impact. + Execute the approved audit program and document test work and conclusion to meet...+ Advanced Degree. + 7-10 years as a corporate IT Auditor with experience in the technologies… more
- Deloitte (Hermitage, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... an impact that matters. Work you'll do As a Senior IT Internal Auditor , you...plan the audit approach and scope, preparing the audit program , determining auditing procedures, seeing the audit process through… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff Auditor ... Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff...highly-engaged and committed workforce and provides an excellent benefits program that includes:** Medical Insurance, Dental Insurance, Vision Insurance,… more
- West Pharmaceutical Services (Exton, PA)
- Senior IT Internal Auditor Requisition...first year will be on executing audits related to IT controls, following a structured audit work program . ... You will also help to develop a data analytics program for the function. As you develop expertise and...will include:** + Leading the design and implementation of IT audit risk assessments, planning, and programs. + Assuming… more
- Lincoln Financial (Washington, DC)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an...+ Free financial counseling, health coaching and employee assistance program + Tuition assistance program + Work… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... for assigned audits and controls. The Senior Auditor participates in some aspects of...application process, please email TD Bank US Workplace Accommodations Program at ###@td.com . Include your full name, best… more
- Bank of America (Charlotte, NC)
- Senior IT Auditor Charlotte,...of risk-based auditing by defining audit scope and audit program , and leverages automation and innovative methods in a ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25033270) **Job Description:** At Bank of America,… more
- Reyes Holdings (Rosemont, IL)
- …over Corporate, IT and Analytics in risk assessment, audit planning, and audit program development + Lead and execute IT or Integrated audits by leveraging ... which includes a minimum of 4 plus years of IT Audit Experience orH igh S chool Diploma /General...and Experience: + Master's Degree + Certified Information Systems Auditor (CISA) + 4 or more years of overall… more
- City of New York (New York, NY)
- …SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform ... - Substantiate if costs are being allocated to a program based on the benefits received by analyzing the...Center, New York, NY Hours/Schedule: 9 to 5 MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from… more
