- DivIHN Integration Inc (Atlanta, GA)
- …control 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 ... please contact one of our Talent Specialists Rashi at ### Title: Sr. Internal Auditor ( IT ) - Remote Location: Remote Duration: 5 Months Description: Meet… more
- Creative Financial Staffing (Minneapolis, MN)
- SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one of my favorite clients in the Twin Cities Metro area and they are looking for a Sr ... be expected to independently lead and execute projects from planning to completion. Senior Internal Auditor Required Skills- Responsible for the timely and… 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 ... complete the audit plans as scheduled, generating final audit reports for internal and regulatory agency review, and conducting thorough follow-up audits on… more
- WSFS Bank (Philadelphia, PA)
- …designationMust have the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and ... of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning...Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a… 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 ... of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the evaluation of… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Are...and documenting results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan, ... Come be part of something special at CJ Logistics America! Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to… 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...Conducts and supports year-end financial statement analysis and external auditor efforts. * Performs internal reviews for… 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 ... ISP procurements and related contract provisions, and conduct required reviews of internal controls over ISP service providers through examination and analysis of a… more
- GXO (High Point, NC)
- … Senior , IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA ... SOX controls. This position will report into the Global IT Senior Manager. Pay, benefits and more.We...or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as… 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 ... of the Information Technology Risk Program to include external compliance, internal audit, security, vendor management, operational risk, quality assurance and… more
- Cleveland Clinic (Independence, OH)
- …rewarding career with one of the most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct audit procedures ... Senior Auditor , Senior IT Auditor , Senior IT Internal Auditor \#LI-KE1 Pay Range Minimum hourly: $33.46 Maximum hourly: $51.03 The pay… more
- Hyster-Yale Group (Greenville, NC)
- **Job Title** Senior IT Internal Auditor **Job Family** **Job Description** **_What starts with YOU, moves the world!_** Hyster-Yale Group, Inc. (HYG), a ... has an outstanding opportunity for an exceptional and talented ** Senior IT Auditor ** based out...are deficient or can be improved. Demonstrates knowledge of internal controls related to financials, operations, IT … more
- Fannie Mae (Washington, DC)
- …the results of these IT infrastructure centric audits. *THE IMPACT YOU WILL MAKE* The Senior IT Internal Auditor role will offer you the flexibility ... team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises environments to cutting edge cloud services, our audits… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal IT Auditor is responsible for assisting ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...be a certification candidate - CISSA 2. Experience with IT audit **General Description of Available Benefits for Eligible… more
- Republic Services (Phoenix, AZ)
- …culture that honors the unique potential and dignity of every person. **POSITION SUMMARY:** The Senior Internal Auditor ( IT ) position is responsible for ... concerns to Internal Audit management and/or the Senior Lead Internal Auditor - IT is required throughout the course of the audits. **PRINCIPAL… more
- Discover (Riverwoods, IL)
- …people find a brighter financial future with Discover. **Job Description:** **About Internal Audit** Discover's Internal Audit Department (IAD) is committed to ... tests in the automated work paper system. + Participate in update meetings with internal audit management. + Document work papers in accordance with Internal … more
- House of Blues (Beverly Hills, CA)
- …this 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 our Global IT Internal Audit team. Confident in nature,...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- FirstBank (Lakewood, CO)
- …certification (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public ... This role will serve as a liaison between the Internal Audit Department, various IT Departments and...+ Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control matrix… more
- TEKsystems (San Diego, CA)
- Description: As the Senior IT SOX Internal Auditor , you will play a key role supporting the internal audit function. In this position, you will be ... accordance with COSO and COBIT frameworks. * You examine internal IT controls, evaluate the design and...towards a professional certification as a Certified Information Systems Auditor (CISA), CISM, CIA, and/or CISSP certification. Training in… more
