- American Honda Motor Co Inc (Marysville, OH)
- …from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and ... and approaches to develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel at all… more
- Merck & Co. (Rahway, NJ)
- …the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit ... Job DescriptionPosition Description: Our Company's Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit, assurance… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective oral and… more
- DivIHN Integration Inc (Round Lake, IL)
- …coordinates compliance audits and quality systems assessments ensuring compliance with corporate and regulatory provisions of the Quality System. Conducts internal ... who has previously worked as an FDA inspector, GMP auditor , or compliance auditor is preferred. -A...are required as this role will involve interacting with senior leadership frequently. -Very minimal to zero hands-on work,… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate ... Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for assisting in the for the independent… more
- DR Horton, Inc. (Arlington, TX)
- …andlikeus on Facebook! **Job:** **Audit* **Organization:** ** Corporate * **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:** ... DR Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit...and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates… 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
- JPMorgan Chase (Jersey City, NJ)
- …the chance to enhance your data analytics skills in the audit process. As a Senior Internal Auditor , Associate in our Internal Audit group you will strengthen ... We are looking for an experienced Auditor that is passionate about making a difference!...as well as your knowledge and experience of auditing IT , processes, and applications. Internal Audit is an independent… more
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... IT controls, risk management and risk assessment concepts/methodologies, and IT standards/frameworks. In Publix's corporate offices, we value in-person… more
- New York Times (New York, NY)
- …team. You will evaluate and assess our information technology systems and controls. As a Senior IT Auditor , you will contribute to the entire audit ... **About the Role** We are looking for an experienced IT Auditor to join our Corporate...reliability of its information technology systems. Reporting to the Senior Director, IT Audit, in a hybrid… more
- Woodforest National Bank (The Woodlands, TX)
- …regulation. **Job:** ** Corporate * **Organization:** **Texas - Houston* **Title:** * Senior IT Auditor * **Location:** *Texas-The Woodlands* **Requisition ... part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit programs,… more
- Western Union (Denver, CO)
- ** Senior IT Auditor - Denver, Colorado (Hybrid)** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to ... Then it's time to join Western Union as a Senior IT Auditor ! **Western Union...guidance. **Role Requirements** + 3+ years of experience in corporate internal audit, external audit, SOX auditing, business process… more
- Abbott (Chicago, IL)
- …Abbott's global business operations before moving on to other areas of the company. The Senior Auditor , Global IT is responsible for assessing the adequacy ... in the scoping and plan for assigned audits. The IT auditor will execute audit fieldwork using...and frameworks. + Work collaboratively with others on the Corporate Audit team to proactively assess organizational IT… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …leading medical technology company in the world. To help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor . The Senior IT - ... a public accounting firm or other finance/Internal Audit function + Experience in corporate governance, IT risk and compliance + Experience in IT auditing or… more
- Lumen (Columbus, OH)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits primarily but ... perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year....and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining ... with financial auditors, key stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and on budget + Provide… more
- Koniag Government Services (Chantilly, VA)
- …Information Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance...Senior will lead and conduct comprehensive audits of IT systems, controls, and processes to evaluate compliance and… more
- Penn State Health (Hershey, PA)
- …environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with...matter expert in internal controls and related frameworks, including IT . This position is also responsible for performing work… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Auditor .** + _Are you a ...Expertise is a core value at ADP and in Corporate Audit, our colleagues around the world depend on us ... Well, this may be the role for you. As Senior Auditor on our Internal Audit team,...new business acquisition, or a new office opening - Corporate Audit plays a critical role in ADP's growth.… more
