- 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
- 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
- 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 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
- 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
- DivIHN Integration Inc (Round Lake, IL)
- …ensuring compliance with all applicable regulations and standards. -Evaluate quality data and determine strategies, actions, and initiatives to drive improvements in ... who has previously worked as an FDA inspector, GMP auditor , or compliance auditor is preferred. -A...are required as this role will involve interacting with senior leadership frequently. -Very minimal to zero hands-on work,… more
- GXO (Remote, OR)
- …through technology, and we understand that the security of our technology and data is critical to our success. As the Business Information Security Officer for ... you are the face of Information Security when supporting senior business executives. The role is a key partner...their needs and concerns are communicated back into the IT Function. This role is critical in positioning GXO… 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: Apr 27, 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 Application Engineer ( Auditor General) Date: May 1, 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
- Woodforest National Bank (The Woodlands, TX)
- …become a part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit ... law or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * Senior IT Auditor * **Location:** *Texas-The Woodlands*… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... basic knowledge of Microsoft Access + basic knowledge of data analysis tools (IDEA, ACL, etc.) **Preferred Qualifications:** +...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor… more
- Sabre (Dallas, TX)
- …advisor to management and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an individual contributor, working ... part of a team, reporting to the Manager of IT Audit. You are an intellectually curious person who...A minimum of three years of experience as an auditor + Hold an active certification as a Certified… more
- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) ... applications with a focus on areas such as cybersecurity, data center, information technology ( IT ) operations, change...Senior Manager of the Technology enterprise team, the Senior IT Auditor will have… more
- Federal Reserve System (Minneapolis, MN)
- …insights to audit stakeholders? The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our ... Internal Audit data and analytic capabilities, as well as leading and...accuracy, integrity, organizational skills, and attention to detail. **Qualifications ( Auditor , Senior ):** + Bachelor's degree **AND** four… more
