- 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 ... Word and Excel - Flowcharting software and CAAT system experience beneficial Requirements IT Audit, Microsoft Excel, Flow Charts, Annual Internal Audit, Audit -… more
- Cleveland Clinic (Independence, OH)
- …rewarding career with one of the most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct audit procedures ... Senior Auditor , Senior IT Auditor , Senior IT Internal Auditor \#LI-KE1 Pay Range Minimum hourly: $33.46 Maximum hourly: $51.03 The pay… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- Fannie Mae (Washington, DC)
- …the results of these IT infrastructure centric audits. *THE IMPACT YOU WILL MAKE* The Senior IT Internal Auditor role will offer you the flexibility ... team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises environments to cutting edge cloud services, our audits… more
- FirstBank (Lakewood, CO)
- …certification (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public ... This role will serve as a liaison between the Internal Audit Department, various IT Departments and...+ Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control matrix… more
- House of Blues (Beverly Hills, CA)
- …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
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... Services. You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal IT Auditor is responsible for assisting ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...be a certification candidate - CISSA 2. Experience with IT audit **General Description of Available Benefits for Eligible… more
- Bright Horizons (Newton, MA)
- The Senior IT Auditor performs professional internal auditing work. Work involves conducting performance, operational, financial and compliance audit ... Auditor ), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor ) and/or CPA ( Certified Public Accountant)… more
- Occidental Petroleum (Houston, TX)
- …looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. ... Title: Senior IT Auditor Location:...Title: Senior IT Auditor Location: United States-Texas-Houston Other...Plan, perform and document testing procedures in accordance with internal audit methodology for IT assurance and… more
- Republic Services (Phoenix, AZ)
- …Companies + Great Place to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor ( IT ) position is responsible for ... concerns to Internal Audit management and/or the Senior Lead Internal Auditor - IT is required throughout the course of the audits. **PRINCIPAL… more
- DR Horton, Inc. (Arlington, TX)
- …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... on Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition… more
- Robert Half Finance & Accounting (Burlington, NJ)
- … audit projects related to business and IT processes throughout the organization. The Senior Internal Auditor will play a key role in all phases of ... Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor … more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor (...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. + ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor … 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 ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- Federal Reserve System (Richmond, VA)
- …or more years of Permanent Resident (Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.** + **The hiring ... The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor...of the Bank's risk management and governance processes. The Auditor plans and assists on financial, operational, IT… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency and… more
- ManpowerGroup (Baltimore, MD)
- …Technology, Computer Science, or a related field. + **Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent ... **Operational IT and Security Auditor -** Our...+ Collaborate with various teams to ensure compliance with internal policies and regulatory requirements. + Prepare and present… more
- AgriBank (St. Paul, MN)
- …be part of AgriBank's mission to support the people who feed the world. The Senior IT Auditor performs information technology and operations audits of ... order to identify and recommend controls. Tests systems and internal processes and controls for risk mitigation and compliance.... Attends meetings with FCA examiners or the external auditor to discuss IT audits. * This… more
- Charles Schwab (Westlake, TX)
- … internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more