- American Honda Motor Co Inc (Marysville, OH)
- …from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and ... and approaches to develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel at all… more
- 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 ... Job DescriptionPosition Description: Our Company's Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit, … more
- American Tire Distributors (Huntersville, NC)
- …("Audit Leaders"), the Senior Internal Auditor (" Senior Auditor ") plans and executes assigned assurance and consulting engagements, or assigned areas ... and objective assurance , advice, and insight. The Senior Auditor also serves as an advocate...hereafter as "audits") and in regular collaboration with the IT auditorsLead and perform the planning for audits, including… more
- EY (Chicago, IL)
- …finance or business discipline, supported by approximately 2 years' work experience as an auditor in a public accounting firmYou must be eldigible to obtain a US CPA ... and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.Working across assurance ,… more
- FastTek Global (Troy, MI)
- …specific Information Technology and Security risk program elements to mitigate enterprise IT and security risks throughout the Bank. Be a role model to ... external compliance, internal audit, security, vendor management, operational risk, quality assurance and quality controls for technology and information security. .… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- IT Senior Auditor - Office of the State Auditor Augusta , Maine , United States | Auditor | Full-time | Partially remote Apply by: April 23, 2024 ... Apply with Linkedin Apply Office of the State Auditor IT Senior Auditor...based on testing of technology controls established to provide assurance that State-administered programs comply with Federal laws, regulations,… 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
- USAA (San Antonio, TX)
- …be a part 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 advisory engagements across the organization. Maintain knowledge...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be...for assisting in the for the independent and objective assurance activity designed to improve the organization's operations and… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... purpose of this position is to provide independent, objective assurance and consulting services designed to improve operations and...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in ... experienced and motivated individual to fill the position of Senior IT Auditor within our...testing procedures in accordance with internal audit methodology for IT assurance and business process projects; Perform… more
- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have...have responsibility for assisting in the independent and objective assurance activity designed to improve the organization's operations and… more
- ONEOK, Inc (Tulsa, OK)
- …Sustainable operations. Environmentally responsible. Employee focused.** **JOB SUMMARY** We are seeking an IT Auditor , Senior to join our Audit team! A ... be able to communicate effectively with stakeholders across the organization, including senior executives, IT and security professionals, as well as end-users.… 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 ... policies and procedures. The Analyst acts in both an assurance role as well as a consulting role. The... role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information Technology (… more
- The Hertz Corporation (Denver, CO)
- …The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...recognized in the industry, including ISACA IS Audit and Assurance Standards and Guidelines and Institute of Internal Auditors… 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 a ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Auditor ** **(Experienced Senior Auditor )** **interested in becoming… more
- Texas State University (San Marcos, TX)
- Posting Information Posting Number2023753 Posting/Functional TitleTexas State University System - Auditor / Senior Auditor University Pay Plan TitleAuditor/ ... Job Description The Texas State University System ( TSUS )invites applications for an Auditor / Senior Auditor position within the Office of Internal Audit at… more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and … 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
- University of Michigan (Ann Arbor, MI)
- …reasons for your interest in the position **Summary** Audit Services seeks an outstanding senior auditor to join our team. Audit Services is a resource and ... professional development seminars and conferences. As a member of our team, the senior auditor is responsible for independently performing complex internal audit… more
