- 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
- 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 ... and operational processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working… 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 ... Overview (Review & Essential Functions) Perform or oversee information technology ( IT ) audits of various processes/systems and communicate results to management.… more
- Creative Financial Staffing (Minneapolis, MN)
- …work closely with the Director and VP of Internal Audit, this Senior Auditor will be expected to independently lead and execute projects from planning to ... 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 you grow… 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… 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...accounting principles and audit standards to audit initiatives. * Lead staff auditor assignments and coordinate audit… 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. ... The Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional… more
- Republic Services (Phoenix, AZ)
- …and weaknesses in internal control. + Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written ... of issues and/or concerns to Internal Audit management and/or the Senior Lead Internal Auditor - IT is required throughout the course of the audits.… more
- SCI Shared Resources, LLC (Houston, TX)
- …of joining a Great Place to Work! We are looking for an experienced IT Senior Auditor to lead risk-focused IT audits/assessments. This will be ... changes or upgrades. + Leads and provides guidance to the IT Auditor (s). + Strong analytical, writing skills, and oral communication, including presentation… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- IT Senior Auditor - Office...orally and in writing. + Ability to establish and lead a team, including planning, assigning, and overseeing procedures to ... 2024 Apply with Linkedin Apply Office of the State Auditor IT Senior Auditor...find employees who embody our state motto-"Dirigo" or "I lead "-as they provide essential services to Mainers every day.… more
- Federal Reserve System (Richmond, VA)
- …find balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior , Lead , or Principal Internal Auditor , reporting to one of ... Accounting, IT or related field + 3+ ( Senior Level), 5+ ( Lead level), or 9+...- $78,900 annually.** + **The hiring range of the Lead Auditor is $79,400 - $99,200 annually.**… more
- ManpowerGroup (Baltimore, MD)
- **Operational IT and Security Auditor -** Our client in **(Chicago, IL and Baltimore, MA)** is looking for an experienced hardworking, motivated Operational ... IT and Security Auditor to join their... a team in understanding complex environments. Responsibilities: + Lead operational and IT audits, including planning,… more
- Woodforest National Bank (The Woodlands, TX)
- …become a part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit ... and risk assessment practices required. . Experience in performing IT audits in a lead role and...or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * Senior IT Auditor * **Location:** *Texas-The… more
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for...and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects. + Ensures engagements are completed… 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 ... acts in both an assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information Technology ( IT ) audit fieldwork and… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team **Capital One's Audit function is a ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Auditor ** **(Experienced Senior Auditor )** **interested in becoming… more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- Wells Fargo (Addison, TX)
- Auditor / Senior Lead Audit Manager...It all begins with you. Wells Fargo Technology sets IT strategy; enhances the design, development, and operations of ... Fargo's more than 70 million global customers. Wells Fargo Bank NA seeks an Auditor / Senior Lead Audit Manager in Addison, TX. Job Role and Responsibility:… 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 ... Overview (Review & Essential Functions) Perform or oversee information technology ( IT ) audits of various processes/systems and communicate results to management.… more
- Allegion (Carmel, IN)
- …sold in 130 countries, we specialize in security around the doorway and beyond. The ** Senior Auditor ** will be part of the independent and objective global Audit ... Allegion fulfill its goals and objectives through independent reviews and assessments. The Senior Auditor will participate and support a variety of audit… more
