- 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 ... to develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel at all levels to… more
- Texas Roadhouse (Louisville, KY)
- …etc.) Minimum 4 years of experience working with technology programs/systems or as an IT auditor for a public accounting firm or within industry SOX experience ... (Review & Essential Functions) Perform or oversee information technology ( IT ) audits of various processes/systems and communicate results to...work for implementation of new SOX systems * Own IT audit projects from beginning to end, including: o… more
- DivIHN Integration Inc (Atlanta, GA)
- …of their health. We hope to see you join us on this journey. As the Senior IT Internal Auditor , you will play a key role supporting the Client's Global ... contact one of our Talent Specialists Rashi at ### Title: Sr. Internal Auditor ( IT ) - Remote Location: Remote Duration: 5 Months Description: Meet the team: Are… 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 ... of audit and business operations experience in a multitude of different IT environments (ie, applications, operating system and infrastructure). The primary role of… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in ... the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge in basic… more
- American Tire Distributors (Huntersville, NC)
- …the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor (" Senior Auditor ") plans and executes assigned assurance and ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and...hereafter as "audits") and in regular collaboration with the IT auditorsLead and perform the planning for audits, including… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance ... follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance ... with accepted audit standards, including audits that are more extensive/complex, as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesThe incumbent is responsible for ensuring that established financial, operational and compliance… more
- Creative Financial Staffing (Minneapolis, MN)
- …. This is a global organization and it's the opportunity to join as a Senior Auditor , and then "rotate" into other roles within Accounting and Finance as ... also has work/life balance as a core part of their culture. The Senior Auditor is responsible for ensuring that financial controls are effective, that assets are… more
- TradeStation (Plantation, FL)
- …out-of-the-box thinking and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an ... with other audit matters and subjects. The responsibilities will include supporting the IT Audit lead and the Audit Directors for Finance, Operations and Regulatory… more
- Penske Truck Leasing Co., LP (Reading, PA)
- Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, ... and financial reporting process. The Senior Auditor plans, designs, and conducts Penske...* Bachelor's degree in Finance, Accounting, Business Management, or IT required. * Four plus years of financial auditing… more
- DivIHN Integration Inc (Springfield, IL)
- …Location: Springfield IL Job Description: Overview: We are seeking a highly skilled, Senior Information Systems Auditor with a Certified Information Systems ... (CJIS) background check will be required. About us: DivIHN, the ' IT Asset Performance Services' organization, provides Professional Consulting, Custom Projects, and… more
- EY (Chicago, IL)
- …finance or business discipline, supported by approximately 2 years' work experience as an auditor in a public accounting firmYou must be eldigible to obtain a US CPA ... license in your work stateExperience leading the planning, execution and reporting on audits in the Banking & Captial Markets sectorWorking knowledge of US GAAPExcellent communication and negotiation skills and a collaborative approach to managementThe… more
- FastTek Global (Troy, MI)
- …specific Information Technology and Security risk program elements to mitigate enterprise IT and security risks throughout the Bank. Be a role model to ... . Execute the first line of defense Risk Management functions for IT meeting the Enterprise Risk Management (ERM) program elements, processes, and compliance… more
- Tech Providers Inc. (Downey, CA)
- Position Title: Senior Information Technology Security ArchitectLocation: Downey CA 90242 [Remote]Expected Duration of Project: 12+ month Skills Preferred Managed at ... gap analysis). Experience Preferred 1Three (3) years as a Senior Information Technology Security Architect and two (2) years...experience in the last five (5) years as an IT Security Incident Response Manager, supporting a complex enterprise… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- IT Senior Auditor - Office of the State Auditor Augusta , Maine , United States | Auditor | Full-time | Partially remote Apply by: April 23, 2024 ... Apply with Linkedin Apply Office of the State Auditor IT Senior Auditor Opening Date: April 2, 2024 Closing Date: April 23, 2024 Job Title: IT … more
- Robert Half Technology (Pittsburgh, PA)
- Description The IT Senior Internal Auditor I will be an essential member of our client's Internal Audit team, performing a crucial role within the company's ... and long-term goals - Understanding of the relevant risks and opportunities in the IT sector - Informing the company on market and regulatory trends that could have… more
- Cleveland Clinic (Independence, OH)
- …Audit, Internal Auditor , IT Auditor , Auditor , Audit, Senior Auditor , Senior IT Auditor , Senior IT Internal Auditor ... one of the most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct audit procedures required including… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Mar 29, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position Number:… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Mar 29, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in… more
