- Lumen (Frankfort, KY)
- …digitally connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT... internal audit teams with the evaluation of IT -related risks and processes across various areas of the… more
- Elevance Health (Louisville, KY)
- …which includes virtual work and in office days 1-2 times per week. The ** Internal Auditor Sr .** is responsible for conducting financial/operational audits, ... to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to… more
- Lumen (Frankfort, KY)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Anywhere Real Estate (Louisville, KY)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Robert Half Technology (Erlanger, KY)
- …Auditing, Compliance, Documentation, J-Sox, and SOX - Sarbanes-Oxley. * Proven experience in a senior IT Auditor role within the transport industry. * Strong ... Description We are looking for an IT Auditor to join our team...* Relevant professional certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- BrightSpring Health Services (Louisville, KY)
- … IT compliance team, as well as collaborate with cross-functional teams, including IT , finance, and internal audit, to identify and address any potential ... and projects + Prepare and present regular reports to senior management on the status of IT ...preferred + Minimum of nine years of experience in IT compliance, internal audit, or a related… more