- Cleveland Clinic (Independence, OH)
- …career with one of the most respected healthcare organizations in the world. As a Senior IT Internal Auditor, you will conduct audit procedures required ... Integrity Officer, conducts assignments relating to IT internal audits, including internal control ... Auditor, Senior IT Auditor, Senior IT Internal Auditor \#LI-KE1… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Global and Regional leadership. + Act as an SME for the audit department in IT internal controls and policy. **Job Qualifications** **Required** : + Minimum ... Audit team comprises 60 auditors incorporating skills in finance, internal controls , SOX, IT , Compliance,...help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor.… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... management and IT delivery teams related to IT controls , risk management and risk assessment...CobiT Framework, GAIT Principles and/or COSO's Internal Control Integrated Framework + knowledge of IT … more
- Robert Half Technology (Pittsburgh, PA)
- Description The IT Senior Internal Auditor I will be an essential member of our client's Internal Audit team, performing a crucial role within the ... Word and Excel - Flowcharting software and CAAT system experience beneficial Requirements IT Audit, Microsoft Excel, Flow Charts, Annual Internal Audit, Audit -… more
- Dynatrace (Detroit, MI)
- …of supporting evidence. + Coordinate SOX program testing of IT controls with co-sourced partner, external audit, control owners, managers and executive ... assessment, leading walkthroughs and overseeing tests of design and operational effectiveness of IT controls . + Help assess new systems or changes to existing… more
- House of Blues (Beverly Hills, CA)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across...years of relevant experience + Experience in External Audit, Internal Audit, Risk/ Internal Controls , and/or… more
- Lumen (Columbus, OH)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits primarily but ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT... controls . + Knowledge of and experience in IT audit, SOX control testing, data mining… more
- Sinch (Atlanta, GA)
- …this influential position, you will be an independent contributor reporting directly to the Senior Manager, IT Internal Audit Manager located in Stockholm. ... are now looking to expand the team with an IT Internal Audit Manager based in Atlanta...audit action items + Support the business in ad-hoc Internal Control requests and act as a… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal IT Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit ... This role is instrumental in evaluating technology-related risks and controls across Vanguard. IT Senior ...teams to complete risk-based audit engagements to evaluate management's internal controls , influence senior levels… more
- Occidental Petroleum (Houston, TX)
- …We are looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, ... Title: Senior IT Auditor Location: United States-Texas-Houston...with Company personnel and documenting Sarbanes Oxley (SOx) related business/ IT processes, risk and controls within assigned… more
- Republic Services (Phoenix, AZ)
- …the audits. **PRINCIPAL RESPONSIBILITIES:** + Leverage considerable knowledge and understanding of IT Internal Control frameworks and terminology (eg, COSO, ... Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor ( IT ) position...(SOX) 404 and Service Organization Control (SOC) controls for large and/or technically complex IT … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit, the ** IT SOX Sr. Auditor, Internal Audit** will be primarily ... IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This...+ 2-5 years of experience with assessing and testing IT controls for complex ERP systems to… more
- Healthfirst (NY)
- … internal control concepts and techniques to identify ITIS processes, risks, and controls . As a Senior IT auditor, you will be responsible for ... The Senior Analyst, Internal Audit - IT would perform...and communicated timely. + Perform walkthroughs to understand the control objectives, risks and controls associated to… more
- DR Horton, Inc. (Arlington, TX)
- … Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... o Reports test results to IT management and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides control … more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor** provides advanced IT /technology risk, advisory and assurance services, while maintaining ... as well as in reviews of security systems and internal controls under development + Propose process...Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control ,… more
- NCR Atleos (Atlanta, GA)
- …relevant, connected, flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal Audit (IA) team. In this position, you ... will play a crucial role in enhancing our company's internal control environment and risk management processes....and improvements to the IT audit process, controls and the overall Internal Audit Department.… more
- MassMutual (Boston, MA)
- …Technology ( IT ) risk and control professional. The IT Audit Senior / IT General Controls Consultant role will be responsible for evaluating ... ** IT Audit Senior / IT General Controls ...related controls . On an annual basis, the FRR- IT team completes the internal controls … more
- Fifth Third Bank, NA (Rosemont, IL)
- …products and operations required. + Excellent presentation and interpersonal skills required. IT Risk/ Controls Senior Analyst LOCATION -- Rosemont, Illinois ... banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the...line teams to develop remediation plans and strengthen the IT control environment. This will be executed… more