- Elevance Health (Mason, OH)
- ** Internal Information Technology (IT) Auditor Senior** **Location:** This role requires associates to be in-office 1 day per week, fostering ... GA Mason, OH, Tampa, FL or Waukesha, WI. The ** Internal Information Technology (IT) Auditor Senior** is responsible for conducting Information … more
- Deloitte (Seattle, WA)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities ( ... IT Internal Audit Senior Consultant A truly effective ...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- Truist (Atlanta, GA)
- … Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...3. Bachelor's degree in fields such as Computer Science, Information Systems, or Information Technology .… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …for employees. E-volve Technology Systems, Inc. provides Mission Operations, Information Technology Management, and Intelligence Analysis support services to ... of Defense (DoD), Intelligence, and Civilian government agencies. For more information please visit us at www.e-volvetechsystems.com. E-volve Technology Systems,… more
- Georgetown Univerisity (Washington, DC)
- …and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and ... managing audits to evaluate operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide… more
- New York State Civil Service (Albany, NY)
- …Limited Placement Statewide Program (NY HELPS). (*Please see below for further information ). INTERNAL AUDITOR 1/SG-18 (SEE TRAINEE TITLES BELOW)NY HELPS ... government, homeland security, information science, information security, information technology , internal auditing, justice studies, law… more
- Robert Half Finance & Accounting (Denver, CO)
- …has partnered with a well-known Fortune 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying $70,000-$100,000 ... bonus and is offering a hybrid work schedule! The Internal Auditor will be responsible for the... will be responsible for the following: + Understand technology related risks and assess company IT general controls… more
- The Davey Tree Expert Company (Kent, OH)
- …NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit ... with management to assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that reports to the Manager… more
- Capital One (Plano, TX)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems ... Principal Auditor - Cyber, Risk & Analysis Technology ...experience** + **At least 4 years of experience in information technology (operations, software delivery, access management,… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Microsoft Office skills . Excellent analytical skills . Light travel required For more information on this Internal Auditor position and other full-time ... Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk… more
- Wounded Warrior Project (Jacksonville, FL)
- …to get started, we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of risk-based internal ... Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit...finance, business, or a similar financial degree, or an information technology degree. Preferences + None. CERTIFICATIONS… more
- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor **Dupaco Community Credit Union** 1 Positions ID: SENIO002847 Posted On 05/23/2025 Refreshed On 06/25/2025 **Job Overview** The Senior ... IT Internal ...IT Internal Auditor plans, administers, and performs the internal ...the annual IT risk based audit plan. + Leads information technology audit initiatives, under the direction… more
- Ford Motor Company (Dearborn, MI)
- …+ Stay up-to-date on emerging technology risks and audit best practices. **Additional Information :** + The Technology Senior Auditor reports to the ... smart as you are. **In this position ** The Technology Senior Auditor will play a key...building events. **You'll have ** + Bachelor's degree in Information Technology , Computer Science, or a related… more
- Robert Half Technology (Providence, RI)
- Description We are offering an exciting opportunity for a Sr. Internal IT Auditor in the insurance industry, based in Providence, Rhode Island. The role entails ... Auditing skills. * Experience in creating and executing Audit Plans is necessary. Technology Doesn't Change the World, People Do.(R) Robert Half is the world's first… more
- Fiserv (Berkeley Heights, NJ)
- …on a global scale, come make a difference at Fiserv. **Job Title** Senior Internal Auditor (Advisory Services) **What does a successful Senior Internal ... Auditor do?** As a Senior Internal Auditor , you will be a part of a new...and/or other data analysis tools + Bachelor's degree in internal auditing, accounting, finance, management, information systems,… more
- Southern Company (Atlanta, GA)
- ** Technology Auditor ** **JOB DESCRIPTION** This position resides within the Internal Audit department (a shared service function) of Southern Company. This ... and Institute of Internal Auditing (IIA) standards. In this position, the auditor is expected to plan and deliver audits, alongside a team of experienced… more
- Burlington (Burlington, NJ)
- …detailed internal controls testing, including via data analytics, of information technology or business process controls, including automated and manual ... join the Burlington Stores, Inc. team as a **Senior Internal Auditor ** ! The Senior Internal...identify risks, plan, scope, execute and report on operational, technology , or compliance Internal Audits; provide process… more
- Robert Half Finance & Accounting (Houston, TX)
- …exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal ... field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly desirable… more
- Houston Methodist (Houston, TX)
- …Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal Auditors' International ... At Houston Methodist, the Sr. Internal Auditor is responsible for independently...Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal … more
- Polaris Industries (Medina, MN)
- …serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the overarching ... audit procedures and preparing and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have the opportunity to work on a variety… more