- 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
- 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
- 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
- MetLife (NY)
- Senior Auditor City/Cities Bridgewater, New York State(s) New Jersey, New York Country United States Working Schedule Full-Time Work Arrangement Hybrid ... 02-Apr-2024 Job ID 1876 **Description and Requirements** **Role Title: Senior Auditor ** **Hybrid role, 200 Park Ave,...tuition assistance and much more! **About MetLife** _Recognized on Fortune magazine's list of the 2023 "World's Most Admired… more
- Navy Federal Credit Union (Vienna, VA)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, ... 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
- Republic Services (Phoenix, AZ)
- …and weaknesses in internal control. + Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written and ... Sustainability Indices + Ethisphere's World's Most Ethical Companies + Fortune World's Most Admired Companies + Great Place to...Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor ( IT ) position… more
- Scripps Health (San Diego, CA)
- …to the Director of Internal Audit), the Senior Information Systems Auditor plans and conducts Information Technology ( IT ) and integrated audit projects ... other tools. **Job:** **Regulatory* **Organization:** **Scripps Health Corp* **Title:** * Senior Information Systems Auditor * **Location:** *Central San Diego… more
- Lenovo (Morrisville, NC)
- 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
- CARMAX (Richmond, VA)
- …the annual SOX 404 audit. **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult… 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
- American Tower (Boston, MA)
- … Audit you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also be ... guide global IT audits, providing expert advice to GIA managers and senior staff. Oversee the Sarbanes-Oxley process for IT controls, ensuring thorough… more
- Amazon (Portland, OR)
- …consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). Responsibilities include enhancing and leveraging internal and ... the annual program plan including the design of the IT controls framework, its execution, and enterprise-wide process improvement...practice of a Big 4 public accounting firm serving Fortune 500 clients for 14+ years. Demonstrated experience in… more
- CARMAX (Richmond, VA)
- …knowledge of two or more functions ( IT Risk Assessor, QSA, Privacy Analyst, IT Auditor ). + 6+ years of Business Systems Analyst experience required + 3-5 ... key role in enhancing the Privacy program for a Fortune 200 company and national brand that has also...ends here _ **Who we are looking for:** A Senior Business Systems Analyst with experience in the areas… more
- Bright Horizons (Newton, MA)
- **What you will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing ... Global SOX Compliance Program: Manage the company's SOX Compliance program across IT and Business Cycles. Evaluate the adequacy of internal controls to safeguard… more
- Stryker (Flower Mound, TX)
- …reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune ! Here, you will have many opportunities to learn and grow as we offer ... team and serving as a point of contact for IT control-related audit matters. This hybrid role can be...Technology required + Active CPA or Certified Information Systems Auditor (CISA) preferred + 10+ years of experience required… more
- MetLife (NY)
- …+ Ensure the draft materials are created timely and ready to enable the Chief Auditor 's review sessions with the Senior Executive Leadership and the AC Chair, ... the Chief of Staff in partnership with the Chief Auditor , Corporate Secretary to the AC, Finance, Risk and...of topics for the Board. + Support the IA Senior Leadership Team (SLT) to ensure the IA topics… 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