- Univar (Downers Grove, IL)
- …participating in audit projects in support of the annual audit plan and management's requests. The Lead Senior IT Auditor takes the lead in executing all ... Audit projects, including SOX IT General Control audits. Additionally, the Lead Senior IT Auditor participates in the execution of Univar's SOX program.… more
- MRINetwork (Houston, TX)
- …You will be redirected to hireneXus's Job Board Position Details Reference ID: 51722 Lead IT Auditor Responsibilities: Plan the objectives and scope of ... complex IT audit assignments, execute fieldwork, and conduct opening and...review of planning, fieldwork, and reporting deliverables executed by IT Audit Seniors Partner with management and external audit… more
- Univar Solutions (Downers Grove, IL)
- …participating in audit projects in support of the annual audit plan and management?s requests. The Lead Senior IT Auditor takes the lead in executing all ... projects, including SOX IT General Control audits.? Additionally, the Lead Senior IT Auditor participates in the execution of Univar?s SOX… more
- PPG (Pittsburgh, PA)
- The Sr. IT Auditor and SOX Lead is responsible for effective execution of a wide range of general internal audits and Sarbanes-Oxley audits throughout PPG. ... would cover domestic and international entities throughout PPG's global IT environment. In addition, position would be responsible for...In addition, position would be responsible for all SOX IT Audits for the IT audit team.… more
- Wells Fargo (Lincoln, NE)
- …well as data management, corporate risk, human resources, finance, and information technology. As an IT Senior Lead Auditor on the ETAG CIO Audit team, you ... Wells Fargo Audit Services is looking to fill an IT Senior Leader Auditor position within our...also participate in audits (under the direction of another lead auditor ) to provide subject matter knowledge/skills… more
- Hub Group (Oak Brook, IL)
- …recently ranked in the top 25 of America's Best Midsize Employers by Forbes. The Senior IT Auditor will lead or participate in the planning, execution, and ... Job Description - Senior IT Auditor (HUB00001391) Job Description Senior...Job Functions Assist the Director, Internal Audit with annual IT risk assessment and audit plan development. Lead… more
- Entergy Corporation (New Orleans, LA)
- …processes. Auditor III : 4-6 years' experience in accounting, auditing or financial processes. Auditor Lead and Sr. Lead : - 5+ years' experience in ... Louisiana, United States Company: Entergy This position will be filled as a Auditor II, III, Lead , or Sr Lead depending on qualifications and experience JOB… more
- E*TRADE Securities LLC (MA)
- …identify relevant risks and assess design and operating effectiveness of controls. The Senior IT Auditor is expected to lead walkthroughs, execute test steps ... all, putting our customers first. About the Role SUMMARY The Senior IT Auditor is responsible for working with Internal Audit team members and representatives… more
- Target (Albany, NY)
- …processes and controls) for Target's strategic, business and compliance objectives.As a Senior Auditor , you will lead the development and execution of internal ... Finance, you'll be an integral voice in discussions that lead to Target's unparalleled shopping experience. Your analysis and...(ICoFR) in compliance with the Sarbanes-Oxley Act (SOX) for IT & business processes.Participating in IT &… more
- The Hanover Insurance Group (Worcester, MA)
- Thursday, December 5, 2019 Our Internal Audit department is seeking an IT Auditor to join our growing team in our Worcester, MA office. Position summary: The ... IT Auditor is responsible for leading audits...Involves others to leverage additional knowledge or skills that lead to increased understanding. Obtains shared commitment to the… more
- The Hanover Insurance Group (Worcester, MA)
- Thursday, December 19, 2019 Our Internal Audit Department is seeking a Junior IT Auditor to join our growing team in our Worcester, MA office. Position summary: ... The Junior IT Auditor is responsible for conducting certain...Involves others to leverage additional knowledge or skills that lead to increased understanding. Obtains shared commitment to the… more
- MASCI Internal Audit Placement Services LLC (Atlanta, GA)
- …the IT Audit Manager in executing the internal audit plan. The Senior IT Auditor will participate and/or lead multiple engagements or projects focused ... Senior IT Auditor Atlanta, Georgia Great opportunity...Senior IT Auditor Atlanta, Georgia Great opportunity to work for...other IT -related projects and initiatives. The Sr. IT Internal Auditor will act as a… more
- Liberty Mutual Insurance (Portsmouth, NH)
- …while providing independent value-added audit and advisory services. The Senior IT Auditor I participates as a lead staff on project teams that conduct ... to its policyholders. As a trusted advisor, the Sr. IT Auditor I builds and cultivates effective...audit testing procedures and techniques. Individuals in the Senior IT Auditor I role demonstrate the ability… more
- CynergisTek (Minneapolis, MN)
- About the Role As a Staff IT Auditor , you will have the opportunity to develop your information audit, cybersecurity and data privacy technical expertise. You ... use of our internally developed methodologies and will have responsibilities to lead key IT risk activities during performance of fieldwork. It is expected that… more
- Arrow Electronics (Centennial, CO)
- Position: Sr IT Auditor Job Description: Arrow is a Fortune 109 electronics business headquartered in Denver, with $30B in annual revenue. Our Global Audit ... function includes professionals across the globe. The Corporate IT Audit Senior will be responsible for supporting ...in Sarbanes-Oxley assessment of internal controls over financial reporting. Lead and collaborate with Audit team members to plan… more
- Michael Page (Los Angeles, CA)
- Job Description As a Senior IT Auditor , you'll work as part of a team of problem solvers with extensive consulting and industry experience, helping our clients ... of several clients, while reporting to Managers and above Train and lead staff Establish effective working relationships directly with clients Contribute to the… more
- HERE Technologies (Chicago, IL)
- …directly to the Internal Audit Sr. Manager and work collaboratively with the Lead Internal Auditor to conduct risk-based audits at worldwide HERE locations ... What's the role? We are seeking a Sr. Internal Auditor to join our internal audit team based in...and outliers that could be indicative of accounting irregularities Lead meetings with all levels of management in other… more
- Liberty Mutual Insurance (Fairfield, OH)
- …Mutual Insurance- A Fortune 100 Company! The Global Internal Audit Internal Auditor plays a significant role in assisting Senior Executives with risk management, ... promise to its policyholders. As a trusted advisor, the Internal Auditor builds and cultivates effective business relationships while providing independent… more
- DTE Energy (MI)
- …(Audits) in the implementation of the Quality Assurance Audits program at Fermi Become Lead Auditor certified (ANSI N45.2.23, 1978) and lead / assist ... the Best" Computerworld's 100 Best Places to Work in IT Best Employers for a Healthy Lifestyle Gold Award...score 2 credits. Rights Management (2 credits maximum). The Lead Auditor 's employer may grant up to… more
- Federal Reserve Bank of San Francisco (San Francisco, CA)
- …Job Description The Audit Department is seeking a self-motivated individual to join our IT Audit team who can work both independently and in a close team ... environment. This position is responsible for planning, conducting and documenting IT audits; reviewing IT operations, System Development Life Cycle (SDLC)… more
