- Live Nation (Beverly Hills, CA)
- …hands-on position, responsible for performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development ... like you then please read on! THE ROLE The IT Internal Audit position will work within...organization, as well as interactions with external auditors. The IT Auditor may direct and review the… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk ... Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs ...compliance with the data retention policy + Assist the Internal Audit Manager as requested and in… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX ... audits. This role will be overseen by the Sr. Manager of Internal Audit and involves taking...audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and evaluate… more
- Amazon (Seattle, WA)
- …risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and reporting of ... security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor...in the life You will work with an Audit Manager conducting end-to-end financial, operational, IT and… more
- Corteva Agriscience (Indianapolis, IN)
- …Audit organization reporting to the IT Audit Manager and Director of Internal Audit. The Auditor plans and performs detailed internal control reviews ... serve the world's growing population. **Corteva Agriscience** has an exciting opportunity for a **Senior IT Auditor ** . The Finance team is searching for a Sr. … more
- Live Nation (Houston, TX)
- …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,...drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Jul 17, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and...supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are made on a… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by ... phases of the audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions....within the established timeframes with guidance by a Lead Auditor or Manager . + As part of… more
- UMB Bank (Kansas City, MO)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Bank Auditor (CBA). ... unparalleled value creation and client service. As the **Senior IT Auditor ** , you will participate in...assigned audit projects under the direct supervision of the IT Audit Project Manager or the … more
- Tractor Supply Company (Brentwood, TN)
- …: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Internal Auditor (CIA) designation ... Sr Auditor , IT **Overall Job Summary** This...Sr Auditor , IT **Overall Job Summary** This position is responsible...to meet audit objectives; Assist the rest of the Internal Audit Team with IT audit expertise… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior IT and Data Analytics Auditor **Job Description Summary** This is a Manager role within the Internal Audit Department, reporting to ... on internal audit data analytics. The Senior IT and Data Analytics Auditor should have...other members, the IT and Data Analytics Auditor will support in various aspects of internal… more
- Access Dubuque (Dubuque, IA)
- …a newly created hands-on audit role reporting directly to the Director, IT Internal Audit. The Senior IT Auditor is responsible for planning, executing, ... Senior IT Auditor **McGraw Hill** 1 Positions...Quality Control Inspector - 2nd shift Express Employment Professionals IT Support Specialist Clarke University Quality Manager … more
- M&T Bank (Buffalo, NY)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by ... within the established timeframes with guidance by a Lead Auditor or Manager . + As part of...risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Kohler Co. (Kohler, WI)
- …expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk-focused audit ... ** Internal Auditor ** _Work Mode: Hybrid_ **Location:...** Internal Auditor ** _Work Mode: Hybrid_ **Location: ** Hybrid -...assignments under the direction of the Manager - Internal Audit. This role may… more
- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Bath & Body Works (Columbus, OH)
- …over the next several years, Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT ... audit projects. + Provide detailed status updates to the IT Audit Manager . Proactively communicate challenges as...of meeting audit objectives. + Provide effective oversight to IT audit staff in the execution of internal… more
- Children's Mercy Kansas City (Kansas City, MO)
- …lives of children beyond the walls of our hospital. Overview The Senior Internal Auditor plans, designs and conducts reviews of organizational, functional and ... health care or a combination + CIA - Certified Internal Auditor Preferred + CISA - Certified...the person hired will work with his or her manager to determine a schedule that includes both at… more
- Idaho Division of Human Resources (Boise, ID)
- …Internal Audit Manager and/or the Chief Audit Executive. While the IT Auditor will primarily be assigned to perform information technology related audits, ... the IT Auditor will also be required to...the IT Auditor will also be required to perform audits of...standards under the minimal supervision of the project lead, Internal Audit Manager or Chief Audit Executive.… more
- BeOne Medicines (Emeryville, CA)
- …close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing operational ... compliance/control testing audit experience + Professional Certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), is… more