- American Honda Motor Co Inc (Marysville, OH)
- …controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes ... through policy, procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies...develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of ... or a related disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control risks… more
- Texas Roadhouse (Louisville, KY)
- …Lead or oversee the SDLC work for implementation of new SOX systems * Own IT audit projects from beginning to end, including: o research and planning o ... audit plan development o management of resources and deadlines...of experience working with technology programs/systems or as an IT auditor for a public accounting firm… more
- WSFS Bank (Philadelphia, PA)
- …communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge in basic concepts of ... of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning...related controlsPrepare, plan, and execute complete reviews of extensive IT audit assignments under the direction of… more
- American Tire Distributors (Huntersville, NC)
- …Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor (" Senior Auditor ") plans and executes assigned assurance and consulting ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and...of the Company as well as with the external audit team, providing risk-based and objective assurance, advice, and… 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 ... our Talent Specialists Rashi at ### Title: Sr. Internal Auditor ( IT ) - Remote Location: Remote Duration:... reports and presentations that clearly and succinctly describe IT audit /advisory results. Provide regular controls compliance… 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 ... audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to...to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with applicable banking… 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 ... with accepted audit standards, including audits that are more extensive/complex, as...in accordance with departmental standards as stated in the Audit ManualCompletes the more complex assignments during examinationsPerforms … more
- TradeStation (Plantation, FL)
- …with other audit matters and subjects. The responsibilities will include supporting the IT Audit lead and the Audit Directors for Finance, Operations and ... and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor ...Doing: Assist with the planning and execution of the IT Audit portion of audit … more
- Creative Financial Staffing (Minneapolis, MN)
- … Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to independently lead and execute ... organization and it's the opportunity to join as a Senior Auditor , and then "rotate" into other...recommend corrective actions- Assist in preparing clear and concise audit programs and reports- Assist in tracking audit… more
- Penske Truck Leasing Co., LP (Reading, PA)
- Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, ... and financial reporting process. The Senior Auditor plans, designs, and conducts Penske...of accounting principles and audit standards to audit initiatives. * Lead staff auditor assignments… more
- DivIHN Integration Inc (Springfield, IL)
- …Location: Springfield IL Job Description: Overview: We are seeking a highly skilled, Senior Information Systems Auditor with a Certified Information Systems ... or findings and recommendations to stakeholders. Key Responsibilities: Develop comprehensive audit plans tailored to assess the effectiveness and compliance of… more
- EY (Chicago, IL)
- …professional skills and experience to make it happen, handling complex audit procedures across the Banking and Capital Markets industry.The opportunityYou'll help ... us.Your key responsibilitiesEverything you'll do will come back to providing exceptional audit activities for our clients. Colleagues and clients from a diverse… more
- FastTek Global (Troy, MI)
- …the financial services industry, IT environments, and information dataflow. . Understand IT audit principles and audit procedures, and determining and ... or exams for technology or information security. . Demonstrated ability to audit general IT controls including related infrastructure (Active Directory),… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total...etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor … 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 General) Position Number: 99999 Salary: 0.00 Posting… more
- FirstBank (Lakewood, CO)
- …Analyst acts in both an assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information Technology ( IT ) audit ... to document work performed and results obtained + Integrate IT audit concepts into the financial, regulatory...CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits… more
- Abbott (Chicago, IL)
- …The individual will be involved in the scoping and plan for assigned audits. The IT auditor will execute audit fieldwork using a risk-based approach to ... moving on to other areas of the company. The Auditor , Global IT is responsible for assessing...major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise organizations. +… more
- Occidental Petroleum (Houston, TX)
- …looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. ... Title: Senior IT Auditor Location:...Title: Senior IT Auditor Location: United States-Texas-Houston Other...perform and document testing procedures in accordance with internal audit methodology for IT assurance and business… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …and application layers, as well as end-user processes and security. The IT Senior Auditor provides technical and audit support by assisting in the ... IT Senior Auditor -... IT Senior Auditor - Office of the... IT Senior Auditor - Office of the State Auditor... Audit and Control Association (ISACA) guidance. The IT Senior provides guidance on the proper… more
