- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Apr 27, 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
- Republic Services (Phoenix, AZ)
- …and weaknesses in internal control. + Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written ... expand our portfolio to 115 projects by 2028. **RECENT RECOGNITION ** + Barron's 100 Most Sustainable Companies + CDP...to Internal Audit management and/or the Senior Lead Internal Auditor - IT … more
- M&T Bank (Buffalo, NY)
- …based in the Buffalo, NY, Bridgeport, CT, or Wilmington, DE office.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The ... conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required** + Bachelor's Degree, preferably in… 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
- Omaha Public Power District (Omaha, NE)
- The Senior Information Technology ( IT ) Auditor takes a lead role in supporting the Director, Corporate Audit for developing and implementing an IT ... internal audit activities within the organization primarily focused on IT processes, including providing independent, objective assurance and consulting activity… more
- SCI Shared Resources, LLC (Houston, TX)
- …of joining a Great Place to Work! We are looking for an experienced IT Senior Auditor to lead risk-focused IT audits/assessments. This will be ... changes or upgrades. + Leads and provides guidance to the IT Auditor (s). + Strong analytical, writing skills, and oral communication, including presentation… more
- CIBC (New York, NY)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...simplify audit processes. + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
- Truist (Charlotte, NC)
- …determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- House of Blues (Beverly Hills, CA)
- …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, the successful...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Medtronic (Mounds View, MN)
- …field. Advanced degree or relevant certifications (eg, CISSP, CISM, ISO 27001 Lead Auditor ) preferred. + Proven experience implementing ISO 27001 standards ... of our systems and processes. **Key Responsibilities** + ISO 27001 Implementation: Lead the planning, execution, and monitoring of activities to achieve ISO 27001… more
- Robert Half Finance & Accounting (Burlington, NJ)
- …audit projects related to business and IT processes throughout the organization. The Senior Internal Auditor will play a key role in all phases of the ... working with a prominent company who is seeking a Senior Internal Auditor . As the Senior...and reporting. How you will make an impact: + Lead , manage, and execute assigned internal audit project, including… more
- CARMAX (Richmond, VA)
- …the annual SOX 404 audit. **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...you'll drive value at CarMax: **Provide assurance:** Perform and lead audits and reviews of various regulatory, operational and/or… more
- Entrust (Shakopee, MN)
- …to accept and respect one another. And, of course, to be themselves. The Senior Auditor will perform internal audits of Entrust's business entities in various ... developing and using data analytical tools is a plus. **Responsibilities:** Plan, lead , and execute audits: Responsible for assessing risk and executing risk-based… more
- Elevance Health (Atlanta, GA)
- …miles to an Elevance Health major office (pulse point) is required. The **Internal Auditor Sr .- SOX & SOC1** is responsible for responsible for conducting ... data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business… more
- Elevance Health (Louisville, KY)
- …virtual work and in office days 1-2 times per week. The **Internal Auditor Sr .** is responsible for conducting financial/operational audits, internal control ... data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , Internal Audit **Overall Job...which is why we empower our Team Members to lead balanced lives through our benefits total rewards offerings. ... and experience will be considered. Professional Certifications: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is strongly… more
- Teledyne (Thousand Oaks, CA)
- …Oaks, CA_ _Wilsonville, OR_ _Trenton, NJ_ _Daytona Beach, FL_ **Job Summary:** The Sr . Internal Auditor will ensure successful completion of assigned audit ... and reporting activities. You will be assigned as Audit Lead on certain audit engagements and will apply risk...and discussions with other company functions (eg, Legal, Compliance, IT and Finance) to understand perspectives and assess risk… more
- Robert Half Technology (St. Petersburg, FL)
- Description As the IT Audit Manager, you will play a critical role in leading and managing cybersecurity compliance projects, teams, and clients. Your expertise will ... Below are the key responsibilities associated with this role: + Lead and manage cybersecurity compliance projects, including SOC reporting, PCI, HIPAA,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** We have an excellent new opportunity for a Medical Device Lead Auditor to join our global organization. The successful candidate will ... of possible** with us. We have an excellent new opportunity for a Medical Device Lead Auditor to join our global organization. The successful candidate will be… more
- Robert Half Finance & Accounting (Chicago, IL)
- Description Essential Duties And Responsibilities * Plan, lead , and perform financial, operational, IT , and SOX audits. * Lead the planning meetings with ... publicly traded company. * Bachelor's degree, preferably in Accounting, Business, Finance, or IT , is required. * CPA preferred. * Strong knowledge of IFRS/US GAAP,… more