- 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
- Texas Roadhouse (Louisville, KY)
- …etc.) Minimum 4 years of experience working with technology programs/systems or as an IT auditor for a public accounting firm or within industry SOX experience ... Ongoing maintenance o Development of new tests o Maintenance of data analytics tool(s) Apply knowledge of IT trends and IT systems processes to identify… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in ... designationMust have the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a… more
- American Tire Distributors (Huntersville, NC)
- …the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor (" Senior Auditor ") plans and executes assigned assurance and ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and...hereafter as "audits") and in regular collaboration with the IT auditorsLead and perform the planning for audits, including… more
- DivIHN Integration Inc (Atlanta, GA)
- …take 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 ... please contact one of our Talent Specialists Rashi at ### Title: Sr. Internal Auditor ( IT ) - Remote Location: Remote Duration: 5 Months Description: Meet the… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance ... follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance ... broad range of internal control concepts regarding the financial, operational and data processing areas of a financial institutionMust have an understanding of… more
- EY (Chicago, IL)
- …their ongoing strategies. More than ever, business is about interpreting and reacting to complex data - and they look to us for advice and services they can trust ... supported by approximately 2 years' work experience as an auditor in a public accounting firmYou must be eldigible...society and build trust in the capital markets.Enabled by data and technology, diverse EY teams in over 150… more
- FastTek Global (Troy, MI)
- …team members. . Understand IT organization business processes and systems ( IT Security, data management, architectural and planning, technology life cycle ... specific Information Technology and Security risk program elements to mitigate enterprise IT and security risks throughout the Bank. Be a role model to… more
- Tech Providers Inc. (Downey, CA)
- Position Title: Senior Information Technology Security ArchitectLocation: Downey CA 90242 [Remote]Expected Duration of Project: 12+ month Skills Preferred Managed at ... least two data centers, including architecting, designing, implementing, and managing security...gap analysis). Experience Preferred 1Three (3) years as a Senior Information Technology Security Architect and two (2) years… 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...security administration Professional certification as a Certified Information System Auditor (CISA) Experience in Data Analytics Ability… more
- Cleveland Clinic (Independence, OH)
- …Audit, Internal Auditor , IT Auditor , Auditor , Audit, Senior Auditor , Senior IT Auditor , Senior IT Internal Auditor ... most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you...deterrence and detection of fraud. + Collects and analyzes data from diverse sources, utilizing computer-assisted auditing techniques. +… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Mar 29, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor...testing, and other related procedures. + Compiles general statistical data . + Monitors critical information technology projects as required… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor (...personal computer + Ability to collect, analyze, and interpret data + Ability to plan, organize, and coordinate work ... Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in… more
- MyFlorida (Tallahassee, FL)
- Senior IT Audit Analyst ( Auditor General) Date: Apr 20, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... . Requisition No: 629842 Agency: Florida Legislature Working Title: Senior IT Audit Analyst ( Auditor ...of computer audit software for CAATs procedures. + Coordinates data collection with auditee technical staff. + Analyzes … more
- MyFlorida (Tallahassee, FL)
- Senior IT Application Engineer ( Auditor General) Date: Apr 2, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. ... . Requisition No: 751561 Agency: Florida Legislature Working Title: Senior IT Application Engineer ( Auditor General)… more
- New York Times (New York, NY)
- …team. You will evaluate and assess our information technology systems and controls. As a Senior IT Auditor , you will contribute to the entire audit ... **About the Role** We are looking for an experienced IT Auditor to join our Corporate Internal...reliability of its information technology systems. Reporting to the Senior Director, IT Audit, in a hybrid… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... on Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition… 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...as segregation of duties, configuration management, system interfaces, and data processing. Reporting to the Director or Senior… more
- USAA (San Antonio, TX)
- …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 ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
