- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the ... experience in internal audit or public accounting (1-2 years as SR .) *Certified Information Systems Auditor (CISA), Certified Information Systems Security… more
- American Transmission Company (Pewaukee, WI)
- …an experienced IT Auditor with a strategic mindset to join our Internal Audit team. This role requires more than traditional auditing skills; we value candidates ... and conducting IT audits in areas such as NERC compliance, cloud security, cybersecurity , and emerging technologies. You will provide guidance to management and IT… more
- DHL Express, Inc. (Houston, TX)
- …the best to their personal lives. **Start YOUR career with DHL today ** The ** Cybersecurity Sr . Manager** , reporting to the Head of IT Infrastructure, is a ... and meets overall BIT strategy. This role will provide senior technical level of Cybersecurity to support...and IT Security frameworks directing the IT Operations with Internal teams and third-party services to reduce the risk… more
- University of Rochester (Albany, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Develops, directs, ... plans and evaluates internal audit programs for the organization's information systems and...required + Knowledge of standards and best practices for cybersecurity protocols, including firewalls, intrusion detection, and encryption techniques… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? Department: IS- Cybersecurity Summary: The Sr Analyst, Cybersecurity Issues Management and ... Compliance, will be responsible for managing the lifecycle of cybersecurity findings, exceptions and mitigation plans and ensuring effective risk mitigation is in… more
- Robert Half Technology (Portland, ME)
- Description We are seeking a highly skilled and experienced Senior GRC Specialist to lead and enhance a Governance, Risk, and Compliance (GRC) program. This role is ... in ensuring the organization's IT operations align with regulatory requirements, internal policies, and industry best practices. The ideal candidate will have… more
- Northrop Grumman (Huntsville, AL)
- …part of history, they're making history. **Northrop Grumman is seeking a Sr Principal Cybersecurity Analyst** **.** **Roles and responsibilities:** + Provide ... assessments and audits to ensure controls are implemented according to internal and external policies, ensuring systems in classified environments supporting the… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the… more
- West Pharmaceutical Services (Exton, PA)
- Senior IT Internal Auditor ...will expand your contributions to include areas such as Cybersecurity and AI. Furthermore, you will have opportunities to ... findings and recommendations. + Progressing to work on various risk domains, including Cybersecurity and AI, building on your initial mastery of SOX/ITGC controls. +… more
- J&J Family of Companies (New Brunswick, NJ)
- …data, facilities, organizations, privacy, cybersecurity , and business processes. The Senior Technology Auditor will be responsible for conducting risk-based ... Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for...At least 2 years of experience in IT, compliance, internal audits, risk management, cybersecurity , or process… more
- Hormel Foods (Austin, MN)
- ** SENIOR IT AUDITOR - CORPORATE OFFICE (AUSTIN, MN)** **HORMEL FOODS CORPORATION** To save time applying, Hormel Foods does not offer sponsorship of job ... facilitating periodic status meetings with the outsource provider, external auditor , Internal Controls, and IT management through...a range. The base hiring pay range for the Senior IT Auditor role is $101,100 -… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over ... controls, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... City Albany State NY Zip Code 12227 Duties Description Internal Auditor 1, duties include but are...controls. Developing audit findings and presenting audit results to senior management and staff.Prepare the audit workpapers and reports… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Under Armour, Inc. (Baltimore, MD)
- … Auditor (CISA), Certified Public Accountant (CPA) or, Certified Internal Auditor (CIA) certification preferred **Workplace Location** Location:** This ... Sr . Analyst, IT Internal Controls **...monitor control effectiveness, and support regulatory compliance efforts. The auditor will work closely with IT, cybersecurity ,… more
- Abbott (Abbott Park, IL)
- …**The Opportunity** Our location in Chicago, IL currently has an opportunity for an Senior Auditor , Global IT Audit. You will be joining a multinational ... transition into various positions in the organization such as Cybersecurity , Global Privacy, Operating Divisional IT Roles, Global IT,...Operating Divisional IT Roles, Global IT, and Legal. The Senior Auditor , Global IT is responsible for… more
- The Cigna Group (Philadelphia, PA)
- …is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is critical to ... initiatives and strategic priorities. This position offers direct exposure to senior IT and business leadership, providing opportunities to influence decision-making… more
- Lincoln Financial (Washington, DC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate… more
- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking ... in ensuring the organization's IT infrastructure and processes adhere to both internal and external standards. Responsibilities: * Conduct in-depth IT audits across… more