- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... this position is to provide independent, objective assurance and consulting services designed to improve operations and management of...4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- GEHA (Lee's Summit, MO)
- …and a personalized customer experience, sustained by a nimble and efficient organization. The Senior Internal Auditor assists in leading and executing the ... certifications include (but are not limited to) Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information Systems … more
- Premera Blue Cross (Mountlake Terrace, WA)
- …the communities that we serve through our Healthsource blog: https://healthsource.premera.com . As a ** Senior Internal Auditor ** , you will function as the ... following professional certifications is preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems … more
- Olympus Corporation of the Americas (Center Valley, PA)
- …medical technology company in the world. To help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor . The Senior IT - Internal ... core values by staying **True to Life.** **Job Description** Olympus Global Internal Audit team comprises 60 auditors incorporating skills in finance, internal… more
- Paccar Winch Inc. (Renton, WA)
- IT Internal Controls Senior Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: May 10, 2024 Location: Renton, ... Renton, WA utilizes cutting-edge technology to provide systems development, consulting , voice and data communications services to the entire...training, or experience. The salary range for the IT Internal Controls Senior Auditor is… more
- FirstBank (Lakewood, CO)
- …system + Conduct consulting and assurance activities to assess risks and internal controls for projects such as new system implementation + Train and mentor ... compliance with federal and state regulations, as well as internal policies and procedures. The Analyst acts in both...in both an assurance role as well as a consulting role. The Analyst-IT Audit is responsible for executing… more
- University of Florida (Gainesville, FL)
- …Campus (Gainesville, FL) Categories: Business/Accounting/Finance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor II ... Senior Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531419&lJobSourceTypeID=796&sLanguage=en-us) Job… more
- CalSTRS (Sacramento, CA)
- Job Posting: Internal Auditor State Teachers' Retirement System JC-432042 - Internal Auditor ASSOCIATE MANAGEMENT AUDITOR $6,264.00 - $8,238.00 per ... Details** **Job Code #:** JC-432042 **Position #(s):** ###-046 **Working Title:** ** Internal Auditor ** **Classification:** ASSOCIATE MANAGEMENT AUDITOR … more
- Discover (Riverwoods, IL)
- …/ Consulting , Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain **Additional Certifications:** + ... and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging… more
- Lumen (Columbus, OH)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, ... discipline with at least 3 years of relevant experience in internal audit, risk consulting , or external audit focusing on IT-related risks and controls. +… more
- Amazon (Seattle, WA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make ... company policies; risk management; and the overall system of internal controls. You will lead audits across AWS that...skills. You will prepare reports and make presentations to senior level management. You will interact with various levels… more
- Aston Carter (Omaha, NE)
- …Carter is partnered with a client in the Agricultural industry that is looking to add a Senior Internal Auditor to their team. This is an onsite position in ... You will prepare closing meetings and audit reports for senior management. + You will proactively execute day-to-day audit...considerations. Additional Skills & Qualifications: + 4+ years of Internal Audit or audit consulting firm experience… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** DISH's Internal Audit Department is looking for an energetic, dynamic, team-oriented ... auditor to assist with the execution of financial, operational,...employ techniques such as process, statistical, and forensic analysis, internal control assessment, financial modeling, and utilization of various… more
- First National Bank of Omaha (NE)
- …location is subject to change based on business needs. **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution of ... **Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning...**_Knowledge, Skills, and Abilities_** In completing this work, an Internal Auditor II should conduct work in… 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 client in **(Chicago, IL and...+ Collaborate with various teams to ensure compliance with internal policies and regulatory requirements. + Prepare and present… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor ... to business and IT processes throughout the organization. The Senior Internal Auditor will play...limited to: + 3+ years proficiency in public accounting, consulting , or corporate accounting. + Knowledge or exposure to… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior IT Auditor , Global Internal Audit & Assurance** ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- Hilton (Mclean, VA)
- …financial performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Technology Auditor on the Internal Audit team ... + Lead and complete assigned audits included in the department's risk\-based Internal Audit Plan, mainly focusing on Technology and Cybersecurity projects\. **How… more
- Omaha Public Power District (Omaha, NE)
- …certification (eg Certified Information System Auditor [CISA], or a Certified Internal Auditor [CIA]. + A working understanding of the COSO, NIST, ... The Senior Information Technology (IT) Auditor takes...Corporate Audit for developing and implementing an IT risk-based internal audit plan, assisting management in complying with applicable… more
- Western Union (Denver, CO)
- ** Senior IT Auditor - Denver, Colorado (Hybrid)** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to ... Then it's time to join Western Union as a Senior IT Auditor ! **Western Union powers your...will oversee the planning, designing, and executing of our internal audit activities for technology audits. **Role Responsibilities** +… more