- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate ( Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS ... and reconciliation records. CAB meeting documentation and recommendations. The Senior Configuration/Change Management Specialist strengthens DHA's enterprise IT … more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor...to, the development of the audit plan and audit program , the coordination of the audit team work assignments, the ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor … more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor...to, the development of the audit plan and audit program , the coordination of the audit team work assignments, the ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly...Prepares reports recommending improvements in accounting methods, information systems, program operations, and internal and other management controls. +… more
- University of Washington (Seattle, WA)
- …environment noted for diversity, intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk ... while adding value and improving IT operations. Senior IT Auditor is expected...risk assessments and Internal Audits quality and process improvement program as requested. ** IT Support for Internal… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor ...Greeley, CO, that will focus heavily on maintaining our IT SOX program for Pilgrim's Pride Corporation, ... and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will...to the standard terms and conditions of the incentive program ; and + Career Development:Our company is dedicated to… more
- Perdue Farms, Inc. (Salisbury, MD)
- …to helping our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right ... learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will...+ Perform compliance testing of the Company's SOX/internal controls program , including planning, executing, and drawing conclusions on the… 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. Contribute ... an impact that matters. Work you'll do As a Senior IT Internal Auditor , you...plan the audit approach and scope, preparing the audit program , determining auditing procedures, seeing the audit process through… more
- NuScale Power (Houston, TX)
- …the Galleria Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role ... will assist with the execution of the SOX testing program and other internal audits as needed. They will...proper documentation of policies and procedures applicable to key IT processes. + Assist in performing risk assessments and… more
- City of New York (New York, NY)
- …SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform ... - Substantiate if costs are being allocated to a program based on the benefits received by analyzing the...Center, New York, NY Hours/Schedule: 9 to 5 MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from… more
- Subaru of America (Camden, NJ)
- …Development: + Professional growth and development opportunities + Direct partnership with senior leadership + Formal Mentorship Program + LinkedIn Learning ... risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information… more
- M&T Bank (Buffalo, NY)
- …in all phases of the audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists in ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
- E&J Gallo (Modesto, CA)
- Senior Auditor Location: Modesto, CA, US,...CIA, CFE, or CMA. + Understands and applies basic IT audit concepts to assess IT -dependent controls ... and help shape the future of GALLO? As a Senior Auditor , you'll step into a dynamic...is enrolled in the Department of Homeland Security's E-Verify program and will use the program to… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …days a week in our Walnut Creek, CA corporate office. Job Summary Our Senior Internal Auditor , independently plans, leads and directs moderate to complex ... pay period + Benefits - Medical, Dental, Vision, wellness program and more! + Paid Holidays + Paid Time...major significant risk to the Club. Provides assistance to Auditor IV or Audit Manager in the evaluation of… more
- Carnegie Mellon University (Pittsburgh, PA)
- …we are equipped to keep all of CMU in a position of strength. We are seeking a ** Senior Property Auditor ** to join the team! The Senior Property Auditor ... dispositions, and generates a variety of financial and inventory reports. The Senior Property Auditor also reviews equipment purchases for compliance with… more
- Medtronic (Los Angeles, CA)
- …days per week. We are seeking a motivated and detail-oriented **Finance and Operations Senior Internal Auditor ** to join our Internal Audit team. This role ... to support a growing audit function focused on Finance and Operations risk. As a ** Senior Internal Auditor ** , you will assist in planning and executing audits,… more
- ERCOT (Taylor, TX)
- …Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations ... understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and...results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge… more
- First Horizon Bank (Miami Lakes, FL)
- **Description** **Location:** On site at location listed in job posting The IT Staff Auditor Sr. is primarily responsible for completing audit engagement testing ... Auditor and is expected, with support of more senior auditors, to identify controls, assess processes, perform control...guidelines to perform the functions of the job. The IT Staff Auditor Sr. will adhere to… more
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New ... infrastructure, data, facilities, organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- MUFG (Tempe, AZ)
- …end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more ... Professional auditing certifications, such as the Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified… more