- 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
- Fannie Mae (Washington, DC)
- …results of these IT infrastructure centric audits. *THE IMPACT YOU WILL MAKE* The Senior IT Internal Auditor role will offer you the flexibility to make ... team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises environments to cutting edge cloud services, our audits… more
- Koniag Government Services (Chantilly, VA)
- …Information Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance...Senior will lead and conduct comprehensive audits of IT systems, controls, and processes to evaluate compliance and… more
- ManpowerGroup (Baltimore, MD)
- **Operational IT and Security Auditor -** Our client in **(Chicago, IL and Baltimore, MA)** is looking for an experienced hardworking, motivated Operational ... IT and Security Auditor to join their...+ **$90,000 - $110,000 (Depending on Experience Level)** + Remote or Hybrid schedule available + Permanent (Direct Hire)… 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
- 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
- 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 ... and conferences. As a member of our team, the senior auditor is responsible for independently performing...a potential for a flexible combination of on-campus and remote work responsibilities. Diversity, equity, and inclusion are critical… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal IT Auditor is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...Salem, NC - 101 North Cherry Street No Full Remote /Telecommute. No Relocation Assistance. Following is a summary of… more
- John Deere (Johnston, IA)
- … - 107039_ **_Onsite/ Remote :_** _Onsite Position_ **Your Responsibilities** As a ** Senior Auditor ** at John Deere Financial (JDF) in Johnston, IA, you ... of internal audit experience + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant professional designation + Master's Degree in… more
- Discover (Riverwoods, IL)
- …logical manner. + Understand how applications and related Information Technology ( IT ) risks and controls support achievement of business processing objectives ... + Master's degree in Computer Science, Information Security, or Cyber Security, IT audit experience within an Accounting / Consulting firm, Financial Institution, or… 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
- Subaru of America (Camden, NJ)
- …Systems Auditor (CISA), Certified Fraud Examiner (CFE), and/or the Certified Internal Auditor (CIA). Work Environment + Hybrid Role: Remote work 2 days per ... and conducts various type of audits to include financial, operational, compliance, and IT audits along with investigations with the assistance of the Internal Audit… more
- Truist (Charlotte, NC)
- …in the enterprise technology areas/ operations and engineering areas. 5. The senior auditor should be familiar with performing audits on infrastructure/process ... States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of… more
- House of Blues (Beverly Hills, CA)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our Global IT Internal Audit team. Confident in nature, the successful...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit, the ** Senior Auditor , Internal Audit** will be primarily ... with leaders across Finance, Operations, Sales, Manufacturing, HR and IT , as well as our external auditors and third-party...Brea, CA with 3 days on-site and 2 days remote . **PRIMARY DUTIES & RESPONSIBILITIES:** + Assist and support… more
- Envista Holdings Corporation (Brea, CA)
- …Reporting to the Global IT SOX Senior Manager, Internal Audit, the ** IT SOX Sr. Auditor , Internal Audit** will be primarily responsible for oversight of ... an IT SOX workstream and execution efforts within the internal...remote . **PRIMARY DUTIES & RESPONSIBILITIES:** + Participate in IT SOX efforts in conjunction with the external audit… 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
- Sharecare, Inc. (Atlanta, GA)
- …in a fast paced and dynamic environment. This position may transform to a traditional Senior Internal Auditor role. This position is based out of Atlanta, GA and ... To learn more, visit www.sharecare.com . **Job Summary:** The Internal Controls Senior reports to the Internal Controls Manager and is responsible for assisting… more
- Lynch Consultants, LLC (Arlington, VA)
- What We Are Looking For: Our IT Auditor will be responsible for the utilization, security, and improvement of Warehouse Management Systems (WMS) deployed by our ... client. In their capacity, they will: + Conduct comprehensive IT audits to assess the effectiveness, efficiency, and security of WMS utilized within the… more
- Commerce Bank (Kansas City, MO)
- …level of experience you may be considered for one of four levels, which include Staff Auditor , Senior Auditor , Audit Analyst or Senior Audit Analyst. ... estimate of the compensation range for some roles. This compensation range is for the Staff Auditor , Senior Auditor , Audit Analyst & Senior Audit Analyst… more
