- GXO (High Point, NC)
- …at work and the resources to build a career you can be proud of.The Senior , IT Audit is responsible for designing and conducting various IT Internal Audits, ... ensuring audit work is performed in accordance with IIA standards...controls. This position will report into the Global IT Senior Manager. Pay, benefits and more.We are eager to… more
- American Tire Distributors (Huntersville, NC)
- …Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor (" Senior Auditor ") plans and executes assigned assurance and consulting ... and operational processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working… more
- Creative Financial Staffing (Sarasota, FL)
- …enhancement prospects. Senior Internal Auditor 's insights will be shared with senior management and the Audit Committee, serving as a pivotal facet of ... in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on...handling risks related to business, finance, compliance, and information technology . Senior Internal Auditor will… more
- Creative Financial Staffing (Altamonte Springs, FL)
- …motivation and teamwork in a dynamic, multi-cultural business environment. Keywords: internal audit , senior auditor , public accounting, w/l balance, SOX, ... technology to improve the effectiveness of the audit function Preferred Qualifications for the Senior ...the audit function Preferred Qualifications for the Senior Internal Auditor Role: Bachelor's degree in… more
- Creative Financial Staffing (Minneapolis, MN)
- …Company Our client is a leading Technology organization looking to hire a Senior Internal Auditor . This is a larger organization that has an incredible ... of risk management, control, and governance processes.Specific duties in this Internal Auditor Role: Performing and controlling the full audit cycle including… more
- DivIHN Integration Inc (Atlanta, GA)
- …control of their health. We hope to see you join us on this journey. As the Senior IT Internal Auditor , you will play a key role supporting the Client's Global ... DivIHN (pronounced "divine") is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a...our Talent Specialists Rashi at ### Title: Sr. Internal Auditor (IT) - Remote Location: Remote Duration: 5 Months… 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...of accounting principles and audit standards to audit initiatives. * Lead staff auditor assignments… more
- DivIHN Integration Inc (Springfield, IL)
- …Location: Springfield IL Job Description: Overview: We are seeking a highly skilled, Senior Information Systems Auditor with a Certified Information Systems ... DivIHN (pronounced "divine") is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a unique Purpose, Culture, and Value Delivery Model, we enable… more
- WSFS Bank (Philadelphia, PA)
- …Fraud Task and Incident Response Team meetingsParticipate as Internal Audit 's representative on some technology -related Bank projectsMinimum Qualifications: ... our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned...ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit … more
- Creative Financial Staffing (Sarasota, FL)
- …and tackle enhancement prospects. Internal Auditor 's insights will be shared with senior management and the Audit Committee, serving as a pivotal facet of ... in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on...handling risks related to business, finance, compliance, and information technology . Internal Auditor will contribute to the… more
- Nesco Resource (West Bend, WI)
- …eager to advance your career in IT auditing? We are seeking a dynamic and seasoned Senior IT Auditor to join our team, playing a pivotal role in safeguarding the ... the team. Collaborate on the development of integrated risk assessment approaches and audit universes. Lead and execute IT audits in line with established standards… more
- FastTek Global (Troy, MI)
- …Systems Control (CRISC) preferred. . 6+ years of experience working in technology audit , Information Security, or Information Technology required. ... acumen environment to execute the technical program activities in the areas of audit , technology , compliance, risk management and security. The position will be… more
- MyFlorida (Tallahassee, FL)
- Senior Information Technology Audit Analyst ( Auditor General) Date: Mar 24, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an ... Florida Legislature Florida Auditor General's Office Job Title Senior Information Technology Audit Analyst Working Title Database Administrator General… more
- Comcast (Philadelphia, PA)
- …we want you to fast-forward your career at Comcast. Job Summary Senior Auditor , Technology - Comcast Global Audit Team Responsible for performing ... Comcast brings together the best in media and technology . We drive innovation to create the world's...You Deliver + Executes aspects of the standard internal audit process, which includes the three phases of planning,… 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 ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Auditor ** **(Experienced Senior Auditor )** **interested in becoming… more
- Wells Fargo (Addison, TX)
- Auditor / Senior Lead Audit Manager (001621) Addison,TX At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. ... outstanding talent. It all begins with you. Wells Fargo Technology sets IT strategy; enhances the design, development, and...million global customers. Wells Fargo Bank NA seeks an Auditor / Senior Lead Audit Manager in… more
- Abbott (Chicago, IL)
- …individual will be involved in the scoping and plan for assigned audits. The IT auditor will execute audit fieldwork using a risk-based approach to help ensure ... comply with information security requirements. + Prepare and present audit findings to senior management. + Maintain... and practices across major-computing areas. + Experience with Technology Risk Management / IT Audit function… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit & Advisory** **Description** We are looking for a talented Audit Senior - Internal Audit & Advisory to join our ... and efficiency of the internal control environment in compliance with audit standards. + Performs interviews and walkthroughs to understand business processes,… more
- MUFG (Tempe, AZ)
- …our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for...knowledge of risk assessment, audit methodology, and audit execution + Demonstrated proficiency in technology … more
- CARMAX (Richmond, VA)
- …Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit ... **What you will do - Essential Responsibilities** As a Senior Auditor - Technology , you'll...key changes, trends, and best practices within CarMax, the audit profession, the technology industry, and relevant… more
