• AdventHealth Corporate (Chicago, IL)
    …federal, state and local anti-discrimination laws, regulations and ordinances. Begin your application for Senior IT Auditor - Internal Audit below * First ... Description Senior IT Auditor AdventHealth...IT operations or ITGC audits Certified Information System Auditor (CISA), Certified Internal Auditor more
    AdventHealth Corporate (02/22/20)
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  • United Airlines Inc (Chicago, IL)
    > Senior IT Auditor - Internal Audit - Chicago, IL We have a wide variety of career opportunities around the world - come find yours. Finance The Finance ... performing various audits within the Information Technology space to ensure proper internal controls are developed and maintained in the company. Conduct risk-based… more
    United Airlines Inc (02/22/20)
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  • j2 Global Communications, Inc (Los Angeles, CA)
    Internal Audit IT Senior - Security focus We are seeking a Senior IT Internal Auditor to join our growing internal audit team in Downtown ... IT audit activities to evaluate potential gaps in compliance with internal controls over IT Security, IT Applications, Change controls, Engineering and … more
    j2 Global Communications, Inc (02/24/20)
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  • J2 Cloud Services (Los Angeles, CA)
    …CA. Internal Audit IT Senior ? Security focus. We are seeking a Senior IT Internal Auditor to join our growing internal audit team ... Big 4 accounting firm experience. Senior Internal Auditor Jobs...audit activities to evaluate potential gaps in compliance with internal controls over IT Security, IT more
    J2 Cloud Services (02/23/20)
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  • Amazon.com, Inc. (Seattle, WA)
    Job ID: 952959 | Amazon.com Services, Inc. Amazon is seeking a Senior Internal Auditor to join our audit team supporting Amazon Web Services (AWS). Our ... internal controls. You will work with the lead auditor conducting end-to-end operational audits across AWS. You will...in an innovative environment. You will work with business, IT , finance, and legal partners as you plan, execute,… more
    Amazon.com, Inc. (02/22/20)
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  • ICW Group (San Diego, CA)
    The Senior Internal IT Auditor will provide comprehensive reviews of the Company's IT processes, internal controls, and risk management ... process improvements. Provide compliance support for Company departments in the areas of IT internal controls, risk and exposure and process improvements Ensure… more
    ICW Group (02/22/20)
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  • Regeneron Pharmaceuticals, Inc. (Sleepy Hollow, NY)
    …for you! Summary: Under the direction of the Internal Audit management, the Senior IT Internal Auditor is responsible for performing information ... throughout the Company including reviews of infrastructure, applications and technological solutions. The Senior IT Auditor is expected to have infrastucture… more
    Regeneron Pharmaceuticals, Inc. (02/20/20)
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  • Pacific Gas and Electric Company (San Francisco, CA)
    …have strong analytical and client skills, and excellent business judgment. Job Responsibilities As a Senior IT internal auditor , you will be responsible ... Senior Manager of IT Internal Audit, the Senior IT Auditor position will be responsible for evaluating technology and business-related controls… more
    Pacific Gas and Electric Company (02/22/20)
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  • Calpine (Houston, TX)
    …information technology, business improvements, governance, risk management, and controls. The Internal Auditor IV - Information Technology - reports directly ... primarily responsible for leading audits toward successful completion. The Internal Auditor IV will be responsible for...advanced applied experience with five to eight years of internal audit, public accounting, or technical IT more
    Neuvoo (02/24/20)
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  • Amazon.com, Inc. (Seattle, WA)
    …the future of security assurance, privacy, and transparency programs will look? As a Senior Manager of AWS' worldwide audit portfolio and as key leader of the AWS ... audit processes, including technical security requirement analysis, control implementation, auditor engagement and audit execution, enabling the program to scale… more
    Amazon.com, Inc. (02/22/20)
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  • Cockram (Stamford, CT)
    …6, 2017 Location: Executive office - Stamford, CT Department : Internal Audit Reports To : Senior IT Auditor This position is an IT Internal ... Position : IT Internal Auditor Date...staff position. The position will report directly to the Senior IT Auditor and indirectly...position will report directly to the Senior IT Auditor and indirectly to the IA… more
    Cockram (02/17/20)
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  • Unknown (White Plains, NY)
    Our White Plains NY based client is looking for a Senior Auditor - Technology. This is a Full Time Position. if you are interested in this opening, please ... format to lli@base-one.comResponsibilitiesLead high quality, professional day-to-day execution of IT internal audit engagements including audits of, networks,… more
    CMP Jobs (02/24/20)
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  • Unknown (Los Angeles, CA)
    …found and adding to statement of aggregated deficiencies.Testing business controls-authorization levelsThe Senior Auditor for ICFR ( Internal Control over ... required in Accounting, Finance Business or related field.Preferred Certifications:Certified Internal Auditor (CIA), Certified Information Systems Auditor more
    CMP Jobs (02/24/20)
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  • Unknown (Chevy Chase, MD)
    …computing and other key areas of this growing company. Job Duties & Responsibilities: As a Senior IT Auditor , you are not handed a pre-determined work plan. ... Internal Audit department is looking for a Senior Auditor to join our team!Learn the...inside and gain broad exposure to a variety of IT systems and professionals working in software development, information… more
    CMP Jobs (02/24/20)
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  • Dolby Laboratories Inc (San Francisco, CA)
    …compensation and benefits. Job Summary Dolby Laboratories, Inc. has an exciting opportunity for a Senior Internal Auditor (Finance/ IT ) with a passion for ... while looking to leverage skills in both financial and IT auditing. As a Senior Internal Auditor (Finance/ IT ), you will be involved in both Dolby's … more
    Dolby Laboratories Inc (02/17/20)
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  • Unknown (Fort Lauderdale, FL)
    Description Robert Half Technology is seeking an IT SOX Auditor with technical knowledge of assessing IT network security services, data storage services, ... management.Responsibilities:Assess user access, database activity, network activity, login activity, internal controls, account activity, and information access for SOX… more
    CMP Jobs (02/24/20)
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  • bizjobz LLC (New York, NY)
    …of the carrier's new publicly traded status. The head of audit is looking to hire a Senior Internal Auditor who will lead and take on a range of financial ... or through public accounting and ability to travel up to 40% domestically/internationally.Scope:The Senior Internal Auditor will primarily be responsible for… more
    Top Echelon (02/24/20)
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  • Unknown (New York, NY)
    …CME Group can offer you, visit us at www.wherefuturesaremade.com . The Global Assurance Senior Internal Auditor conducts integrated internal audits and ... the existence and effectiveness of financial, operational, and technology internal controls. The internal audit senior...written reports to management summarizing audit results. As a Senior Auditor , you will be part of… more
    CMP Jobs (02/24/20)
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  • Unknown (Eden Prairie, MN)
    …Quality Results Requirements 3 or more years of relevant business experience, including internal audit or IT experience Must have a proficient understanding of ... can be understood by a variety of audiences Influences senior leadership to adopt new ideas, products and/or approaches... IT security and internal control concepts and how to apply them Regulatory… more
    CMP Jobs (02/24/20)
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  • Unknown (West Des Moines, IA)
    …truly enjoy where they work!This is a Permanent (Perm NOT Contract or Contract to Hire) Senior IT Auditor position with one of our client companies in the ... job.* Professional designation such as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor...more details! For immediate and confidential consideration on this Senior IT Auditor Permanent (Direct… more
    CMP Jobs (02/24/20)
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