- Republic Services (Phoenix, AZ)
- …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. ... control. + Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written and verbal formats and… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. + ... Florida Auditor General's Office General Summary A Lead Senior IT Auditor is...improvements in accounting methods, information systems, program operations, and internal and other management controls. + Prepares reports of… more
- Federal Reserve System (Richmond, VA)
- …balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior, Lead , or Principal Internal Auditor , reporting to one of the ... Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.**...- $78,900 annually.** + **The hiring range of the Lead Auditor is $79,400 - $99,200 annually.**… more
- Tractor Supply Company (Brentwood, TN)
- Sr. Auditor , Internal Audit ( IT )...which is why we empower our Team Members to lead balanced lives through our benefits total rewards offerings. ... to meet audit objectives; Assist the rest of the Internal Audit Team with IT audit expertise... (CISA), Certified Information Security Manager (CISM), or Certified Internal Auditor (CIA) designation is preferred. **Preferred… more
- Truist (Charlotte, NC)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Elevance Health (Mason, OH)
- …card, send you a check, or ask you for payment as part of consideration for employment. ** Internal IT Auditor Sr** + Job Family: AFA > Audit, Comp & Risk ... point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr** is...duties may include, but are not limited to: + Lead the development and execution of high-quality assessments of… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… 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
- Hyster-Yale Group (Greenville, NC)
- **Job Title** Senior IT Internal Auditor **Job Family** **Job Description** **_What starts with YOU, moves the world!_** Hyster-Yale Group, Inc. (HYG), a ... an outstanding opportunity for an exceptional and talented **Senior IT Auditor ** based out of one of...are deficient or can be improved. Demonstrates knowledge of internal controls related to financials, operations, IT … more
- House of Blues (Beverly Hills, CA)
- …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,...working independently. Additionally, they will be able to successfully lead audits including the effective planning of an audit,… more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024187 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt Job Type : Standard : : : Relocation Provided: : ... and effectiveness and help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of previous audits, inspections, and… more
- M&T Bank (Buffalo, NY)
- …auditing and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...when challenged. **Education and Experience Preferred** + Banking/financial services internal IT audit and/or public accounting experience… 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... a team in understanding complex environments. Responsibilities: + Lead operational and IT audits, including planning,… more
- Federal Reserve System (Minneapolis, MN)
- …to audit stakeholders? The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal ... collaborative and relationship management experience to support an outstanding internal audit team? Do you want to use data...and performing audits related to the Federal Reserve Bank's IT functions. The Bank believes in flexibility to balance… more
- Allegion (Carmel, IN)
- …will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency ... countries, we specialize in security around the doorway and beyond. The **Senior Auditor ** will be part of the independent and objective global Audit Services team… more
- J&J Family of Companies (New Brunswick, NJ)
- …without authority, both internal to GAA, and external partners (eg, IT , Business/Process Owners) + Effectively lead Third Party co-source relationships for ... audit engagements + Auditing of sophisticated IT environments serving as the Team Coordinator on audit...necessary + As part of the audit process, the Lead Technology Auditor identifies internal … more
- USAA (Plano, TX)
- …executes audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit ... of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based assurance and… more
- Northrop Grumman (Falls Church, VA)
- …individual to join our diverse audit staff specializing in IT /Cyber audits. The Auditor will report to the Manager of Internal Audit. Job duties include, but ... assurance reports (SOC 1, 2, 3). + Experience in IT or Operations, including areas such as Internal...(TS), TS SCI or TS SAP Access. + Certified Internal Auditor (CIA), Certified Information Systems … more
- Woodforest National Bank (The Woodlands, TX)
- …part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit programs, with ... experience required; OR . 4 years of business operations experience with exposure to IT internal controls and risk assessment practices required. . Experience in… more
- Navy Federal Credit Union (Winchester, VA)
- …Knowledge of NFCU products, services, programs, policies, and procedures + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified ... to the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote… more