- 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 dynamic team. This highly desired Fortune 200 Energy Organization will offer you limitless career growth, challenge and… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal...for - and be an owner in - a Fortune 100 company that is widely recognized as a ... IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other… 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 ... **\#WeAreONEOK** **-** ** Fortune 500 company. 100+ years in business. Leading...to communicate effectively with stakeholders across the organization, including senior executives, IT and security professionals, as… more
- Bright Horizons (Newton, MA)
- The Senior IT Auditor performs...of a company named 20 times as one of FORTUNE 's "100 Best Companies to Work For." (https://youtu.be/IkTDOR2cFHA) Join ... a hybrid capacity + Assists in identifying and evaluating the organization's IT , operational and business risks, functions and activities, and determine and… more
- Navy Federal Credit Union (Vienna, VA)
- …like to be a part of, then we want to learn more about you! Senior Internal Auditor To support and develop Internal Audit's strategy including Internal Audit ... the system-generated link that was sent to you. Responsibilities Senior Internal Auditor + Develop and implement...(CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) highly desired + IT Audit… more
- Navy Federal Credit Union (Vienna, VA)
- …operational audits and special ad-hoc advisory projects. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote ... and execute a risk-based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk/complexity, providing guidance, coaching, and direction… more
- GE Vernova (Atlanta, GA)
- …and any control gaps. Engages business to re-mediate issues. The Senior Auditor , Technology will work collaboratively with financial/operational/compliance audit ... and information security audits of Third Parties utilizing established IT risk assessment The Audit Senior -...both within and outside the function. **Job Description** The Senior DT Auditor performs DT related audits… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …communities that we serve through our Healthsource blog: https://healthsource.premera.com . As a ** Senior Internal Auditor ** , you will function as the lead ... conduct opening and closing meetings with department heads and senior management. + Plan and conduct analysis of applicable...Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). + Experience in IT and… more
- Lenovo (Chicago, IL)
- IT Auditor **General Information** Req # WD00062072 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina City: ... and team efforts. Communication & Collaboration: Regularly deals with managers/ senior managers/executives within IT organization. Communicates confidently in… more
- Thrivent Financial (Minneapolis, MN)
- …the work performed and conclusions drawn so other reviewers can follow the auditor 's logic and methodology. + Evaluate and document issues and audit reports in ... people build their financial futures and live more generous lives. Today, it's a Fortune 500 company that offers a full range of expert financial solutions, serving… more
- UNUM (Portland, ME)
- …Analytics. + Advancing to a role with increased leadership responsibility, such as a Senior Auditor . + Utilizing their skills in areas such as Finance, Law, ... achieve our shared vision. You will thrive as an ** Auditor ** on the **US Business (USB)** team if you...gain knowledge across multiple functional areas (eg, finance, legal, IT , operations), hone your ability to navigate risk, and… more
- Lowe's (Mooresville, NC)
- …+ Collects preliminary data and conducts analysis and assists Lead and Senior Auditor in detecting deficient controls, inefficiencies, duplicated effort, ... fraud, or non-compliance with laws, regulations, and management policies + Assists Lead/ Senior Auditor in the detailed report and summarization of audit… more
- Rock Family of Companies (Detroit, MI)
- …(ACL) or similar data mining tool **Job Summary** As Lead Internal Auditor , you will have the responsibility of understanding business processes and controls, ... review of audit procedures and communicating audit results to senior leadership + Work with teams throughout the company...do, and it shows. We've been ranked #1 for Fortune 's Best Large Workplaces in Financial Services and Insurance… more
- Whirlpool Corporation (Benton Harbor, MI)
- …be found at WhirlpoolCorp.com. **This role in summary** As a Staff Internal Auditor within the Finance/Audit organization you will be responsible for gaining an ... third party vendor contract and presenting the results to Senior Management. The next day you may be performing...processes **Preferred skills and experiences** + Big 4 or Fortune 500 experience + Experience with navigating, extracting data,… more
- Honeywell (Charlotte, NC)
- …experience across multiple functions, and business units with exposure to the most senior leaders in the company and a talent succession pipeline to key leadership ... and preparing you for success in the company. Finance, IT and Cyber, ISC, Fraud and Forensics, and Data...with Big Four Audit or internal Audit experience from Fortune 500 companies + 3+ years consulting experience, ACCA… more
- Abbott (Waukegan, IL)
- …for diversity, working mothers, female executives, and scientists. **The Opportunity** This position ** Senior IT Quality Audit Manager** will work out of one of ... of the most admired companies in the world by Fortune . + A company that is recognized as one...in IL or St. Paul in MN locations. The ** Senior IT Quality Audit Manager** will lead,… more
- Abbott (Chicago, IL)
- …audit program to BTS Senior Leaders as well as the broader Abbott auditor community. **What You'll Work On** + Responsible for ** IT Internal Quality Audit** ... of the most admired companies in the world by Fortune . + A company that is recognized as one...+ Preferred audit certifications, examples include Abbott Level 2 Auditor , CQA, CSQE, or CSTE + Preferred IT… more
- Navy Federal Credit Union (Vienna, VA)
- …and integrated approach to implementation of findings + Ensure the auditor -in-charge defines expectations (controls analysis) for each audit project including audit ... implementation of continuous auditing techniques + Obtain post-audit feedback from senior management to ensure findings are appropriately addressed and resolved… more
- CARMAX (Richmond, VA)
- … Fortune 500 company, with demonstrated working knowledge of IT governance, risk management, and internal controls (information systems auditing/risk management, ... to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit. This role will...or more of the acceptable professional designations: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA),… more
- Capital One (Richmond, VA)
- …products and services to consumers, small business and commercial clients. Ranked #97 on the Fortune 500, Capital One is one of the nation's top 10 banks and has one ... + Interpret and communicate program and control information to senior leadership including identified risks or issues and recommended...least 5 years of experience in identifying and assessing IT general, IT application, data movement and… more