- American Honda Motor Co Inc (Marysville, OH)
- …from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and ... to develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel at all levels to… more
- DivIHN Integration Inc (Atlanta, GA)
- …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 Global ... contact one of our Talent Specialists Rashi at ### Title: Sr. Internal Auditor ( IT ) - Remote Location: Remote Duration: 5 Months Description: Meet the team: Are… more
- American Tire Distributors (Huntersville, NC)
- …the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor (" Senior Auditor ") plans and executes assigned assurance and ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and...hereafter as "audits") and in regular collaboration with the IT auditorsLead and perform the planning for audits, including… 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 ... follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in ... the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge in basic… 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 well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesThe incumbent is responsible for ensuring that established financial, operational and compliance… more
- Creative Financial Staffing (Minneapolis, MN)
- …. This is a global organization and it's the opportunity to join as a Senior Auditor , and then "rotate" into other roles within Accounting and Finance as ... also has work/life balance as a core part of their culture. The Senior Auditor is responsible for ensuring that financial controls are effective, that assets are… 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...* Bachelor's degree in Finance, Accounting, Business Management, or IT required. * Four plus years of financial auditing… 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 ... (CJIS) background check will be required. About us: DivIHN, the ' IT Asset Performance Services' organization, provides Professional Consulting, Custom Projects, and… more
- FastTek Global (Troy, MI)
- …specific Information Technology and Security risk program elements to mitigate enterprise IT and security risks throughout the Bank. Be a role model to ... . Execute the first line of defense Risk Management functions for IT meeting the Enterprise Risk Management (ERM) program elements, processes, and compliance… more
- Tech Providers Inc. (Downey, CA)
- Position Title: Senior Information Technology Security ArchitectLocation: Downey CA 90242 [Remote]Expected Duration of Project: 12+ month Skills Preferred Managed at ... gap analysis). Experience Preferred 1Three (3) years as a Senior Information Technology Security Architect and two (2) years...experience in the last five (5) years as an IT Security Incident Response Manager, supporting a complex enterprise… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Mar 29, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position Number:… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Mar 29, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in… more
- AgriBank (St. Paul, MN)
- …be part of AgriBank's mission to support the people who feed the world. The Senior IT Auditor performs information technology and operations audits of ... auditor . Attends meetings with FCA examiners or the external auditor to discuss IT audits. * This job description is subject to change without notice… 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
- Woodforest National Bank (The Woodlands, TX)
- …become a part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit ... law or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * Senior IT Auditor * **Location:** *Texas-The Woodlands*… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team ... performs testing to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other… more
- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) ... Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in ... are looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX.… more
