- Portland General Electric (Portland, OR)
- …help enable this transformation, we are seeking an experienced Technology Auditor or Senior Technology Auditor to join Internal Audit Services. This is ... related field or equivalent experience is required. For a Senior Technology Auditor , five or more years in business, internal auditing, technology, public… more
- The LaSalle Group (Des Plaines, IL)
- Sr. Internal Auditor , Technology & Digital Job...join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT ... aspects of audit work and communicating effectively with various partners (eg, external/ internal audit, senior management, etc.) is highly preferred Bachelor's… more
- Datadog (New York, NY)
- …identify and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as ... Datadog's Internal Audit team is focused on fostering a...opportunity to work cross-functionally, evaluating how business processes and IT intersect to impact compliance, operational efficiency, and risk… more
- CAPPS (Austin, TX)
- …with moderate to considerable latitude for the use of initiative and independent judgment. Internal Auditor IV Performs advanced ( senior -level) internal ... use of initiative and independent judgment Internal Auditor V Performs highly advanced and/or supervisory ( senior...performance, IT , policy, and/or compliance audits. - Internal Auditor III salary range: Monthly -… more
- Victaulic (Easton, PA)
- Description Job Description: Internal Auditor Facility: Corporate Headquarters (Forks) General Responsibilities: As a service to management and the Board of ... is primarily responsible for evaluating the effectiveness of financial, operational and IT internal controls at manufacturing and corporate locations throughout… more
- VS Tech Solutions (Dallas, TX)
- …Audit Team means you will be part of a diverse and collaborative team. The IT Senior Auditor role is predominantly passionate about audit projects, ... effectiveness of controls, while creating reliable documentation to support conclusions. The IT Senior Auditor must manage a number of auditee relationships,… more
- City of Gig Harbor, WA (Gig Harbor, WA)
- …07/03/2025 Closing Date: 8/3/2025 11:59 PM Pacific GENERAL OVERVIEW The senior accountant coordinates and performs a variety of complex accounting, administrative, ... and receivable, cash management and investments, and customer service. The senior accountant establishes and maintains effective working relationships with the… more
- S&P Global, Inc. (New York, NY)
- About the Role: Grade Level (for internal use): 12 About the Role: Associate Director - Internal Audit Review Officer The Role : Lead audits and provide ... to the organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the...SPGI Audit Committee, SPGI Boards and S&P Global Ratings senior management and Boards. What's in it for you:… more
- City National Bank (New York, NY)
- …to working with deadlines. Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... and aggregate front line risk assessments and report results/recommendations to senior management. Manage assigned staff and conduct appropriate coaching to… more
- Heidrick & Struggles (Chicago, IL)
- …executive management, board members, external advisors and cross-functional teams spanning internal organizations such as Human Resources, Finance, IT , Investor ... provider of global leadership advisory and on-demand talent solutions, serving the senior -level talent and consulting needs of the world's top organizations. In our… 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 ... purpose of developing an IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. ... dedicated to making an impact that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible for conducting internal … more
- Amazon (Seattle, WA)
- …identify risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, ... Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …to crafting careers and creating new legacies. **Crafted Highlights** **:** In the role of Sr IT Internal Auditor working in Milwaukee, WI you will be a part ... or a related field. + You have at least 5 years in IT Internal Audit, Technology Risk Management, Cybersecurity or equivalent. (CISA, CISSP,CGEIT, CSX-P, CCAL… more
- Charles Schwab (Westlake, TX)
- …Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Bath & Body Works (Columbus, OH)
- … Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply ... of meeting audit objectives. + Provide effective oversight to IT audit staff in the execution of internal... IT audit staff in the execution of internal control testing and review of documentation. Qualifications +… more
- Live Nation (Houston, TX)
- …this 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,...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Perdue Farms, Inc. (Salisbury, MD)
- …thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right next step in your career? ... + Do you desire to learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly to the Director of… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …for videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly ... please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's Degree… more
- Robert Half Technology (Atlanta, GA)
- Description We are looking for a skilled and detail-oriented Senior IT Auditor to join our Internal Audit team in Atlanta, Georgia. In this role, you ... will play a vital part in assessing and enhancing IT controls, conducting comprehensive risk assessments, and ensuring compliance with organizational standards. This… more
