- 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
- Charles Schwab (Westlake, TX)
- …of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing on Application Controls, ... and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is responsible… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... the CobiT Framework, GAIT Principles and/or COSO's Internal Control Integrated Framework + knowledge of IT standards,...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor… more
- Comerica (Auburn Hills, MI)
- Senior Auditor The Senior Auditor is responsible for assisting in evaluating the design and operational effectiveness of internal controls. This position ... papers and reporting audit findings and recommendations to the supervising auditor for financial, operational and/or integrated audits. Position… more
- The Hertz Corporation (Denver, CO)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining ... regulatory landscape. + Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with...stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …that was just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to ... discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all… more
- Robert Half Finance & Accounting (Chicago, IL)
- …at your current job? Let's fix that. A high-End Investment firm is seeking a Senior IT Auditor . Perks include including above market pay-rates, top-tier ... discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Auditor .** + _Are you a...you can expect on a typical day:** + Execute integrated ( IT and Operational) audits of business ... Well, this may be the role for you. As Senior Auditor on our Internal Audit team,... on our Internal Audit team, you will execute integrated operational audits of business units, products, activities, and… 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 and ... waste streams through a North American footprint of vertically integrated assets. We focus on three areas of growth...Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor ( IT ) position… more
- Robert Half Finance & Accounting (Ann Arbor, MI)
- Description Our client, non-automotive industry, is looking to permanent a Senior IT Auditor ! The Senior IT Auditor is responsible for performing ... consulting to identify business or technology improvements, and following-up on corrective actions. The Senior IT Auditor will be able to join a dynamic… more
- Navy Federal Credit Union (Vienna, VA)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, ... to you. Responsibilities + Contribute toward the planning and execution of integrated operational audits in accordance with Navy Federal and industry audit standards… more
- ConEdison (New York, NY)
- …& IT Location:NY-New York-4 Irving Pl Headquarters Similar Jobs Senior Auditor (https://careers.coned.com/jobs/14258070-sr- auditor ) Senior Auditor ... Project Auditor - EHS Operations & IT ...in multiple functional areas/sections within Auditing and may lead integrated audits with minimal supervision. + Aligns risks, audit… more
- JPMorgan Chase (Jersey City, NJ)
- …the chance to enhance your data analytics skills in the audit process. As a Senior Internal Auditor , Associate in our Internal Audit group you will strengthen ... We are looking for an experienced Auditor that is passionate about making a difference!...as well as your knowledge and experience of auditing IT , processes, and applications. Internal Audit is an independent… more
- Charles Schwab (Phoenix, AZ)
- …Management enterprise team is seeking an Internal Audit Technology Senior Specialist primarily responsible for executing application reviews in business ... integrated audits. The Broker-Dealer/Asset Management team provides internal audit...back office operational functions. Reporting to a Director or Senior Manager of the Broker-Dealer/Asset Management team, the Internal… more
- Scripps Health (San Diego, CA)
- …reports to the Director of Internal Audit), the Senior Information Systems Auditor plans and conducts Information Technology ( IT ) and integrated audit ... other tools. **Job:** **Regulatory* **Organization:** **Scripps Health Corp* **Title:** * Senior Information Systems Auditor * **Location:** *Central San Diego… more
- Robert Half Finance & Accounting (Chicago, IL)
- …they prefer to promote from within. Job description: This position is a member of the IT Audit team which reports to an IT Audit manager and operates under the ... guidance of the IT Audit Director. The position will work closely with...parties where applicable. Responsibilities: + Executes technology audits and integrated audits to assess control design and operational efficiencies.… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- CIBC (New York, NY)
- …to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...Management, change Management, SDCL, Cybersecurity, Cloud audit etc.) and integrated audits and other projects and be proactive in… more
- ConEdison (New York, NY)
- …& IT Location:NY-New York-4 Irving Pl Headquarters Similar Jobs Senior Auditor (https://careers.coned.com/jobs/14258070-sr- auditor ) Senior Auditor ... - S&TO FP&A (https://careers.coned.com/jobs/14231699-sr-analyst) Financial Analyst Pension Management Project Auditor - EHS Operations & IT (https://careers.coned.com/jobs/14164155-project-… more
- JPMorgan Chase (Jersey City, NJ)
- …the chance to enhance your data analytics skills in the audit process. As a Senior Auditor , Vice President in our Internal Audit group, you will strengthen ... This role is for an experienced IT audit professional to join the Technology Audit...is performed and managed by a global team of integrated technology and financial business audit specialists. Internal Audit… more
