- McAfee, Inc. (San Jose, CA)
- **_Job Title:_** Senior Manager , IT Auditing - Remote **_Role Overview:_** Do you excel at building working partnerships with senior executives and ... Manager position might be what you've been looking for! The IT Audit Senior Manager supports the McAfee Global Internal Audit department in planning… more
- Wolters Kluwer (Columbus, OH)
- …help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible for ... supporting activity regarding financial, operational, IT , and regulatory risk and mitigating controls for Wolters...mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will report directly to the US Internal… more
- Fannie Mae (Washington, DC)
- …expertise across one or more other lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you the flexibility ... a valued leader on our team, you will be responsible for managing IT business integrated audits of complex functionalities and output of various information… more
- Amazon (Portland, OR)
- …(sections 302, 404, AS5, PCAOB, etc.) - Experience designing controls for or auditing of cloud based IT environment and/or major ERP software (Oracle/SAP ... consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). Responsibilities include enhancing and leveraging internal and… more
- Bank of America (Stamford, CT)
- IT Audit Senior Audit Manager ...Join us! **Job Description:** This job is responsible for auditing Lines of Business (LOBs) ranging in scale and scope. ... Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships. Job expectations may include evaluating the control environment, fostering an… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... IT Audit experience or 4 years total experience in an analytical field ie, auditing , IT analysis, etc.) including at least 1 year IT Audit experience… more
- DR Horton, Inc. (Arlington, TX)
- … IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor* **Location:** *TX-Arlington* **Requisition ID:**… more
- Williams Adley (Washington, DC)
- …papers and supporting documentation You Have: + Minimum 2 years' experience working in IT Auditing for a public accounting firm or professional service firm + ... For more than 40 years, Williams Adley has provided expert accounting, auditing , and consulting services to government agencies. Our dedication to operating with… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …medical technology company in the world. To help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor. The Senior IT - Internal ... understanding and experiences of business processes. + Experience in IT auditing or related roles with an...ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). Posting Notes: || United States… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT...Responsibilities . Keeps up to date on technological development IT Auditing areas, systems and programming. . ... DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology...points from the IT Risk Supervisor and/or IT Risk Manager and makes sure all… 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 the ... experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit...techniques during audit planning, execution, and reporting; Keep supervisors ( Manager , Director etc.) informed of the status of work… more
- The City of Houston (Houston, TX)
- SENIOR IT PROFESSIONAL - INFRASTRUCTURE Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/4458094) Apply SENIOR IT PROFESSIONAL - ... Time Job Number 33835 Department Houston Airport System Division HAS- 1190.1100 - IT TECHNOLOGY INFRASTRUCTURE Opening Date 04/17/2024 Closing Date 4/30/2024 11:59 PM… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor (Auditor General) Date: Apr 27, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory...supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are made on a… more
- R1 RCM (Detroit, MI)
- …hospitals, health systems, and physicians who tend to the well-being of the patients they serve. The Senior Lead - IT Audit will report to the IT Audit ... 2. In this role, the successful candidate will work closely with experienced IT Audit professionals to learn and grow to understand, anticipate, and share insights… more
- Exelon (Baltimore, MD)
- …audit and associated risk through consistent execution of audit skills while working with Manager to perform IT audits to determine propriety and efficiency of ... processes and develop conclusions about their effectiveness; identify key IT control points of systems. (15%) + Plan the...procedures to be used to execute audit program under manager supervision. (10%) + Develop risk assessments for critical… more
- Constellation (Chicago, IL)
- …Engineering, Business or equivalent degree + Five to eight years experience in an IT Auditing position or related field + TECHNICAL COMPETENCIES + Business ... CIA, CPA, CISA, CISSP * Proficient with generally accepted accounting principles and auditing requirements * Familiarity with IT Control frameworks, eg COBIT &… more
- MyFlorida (Tallahassee, FL)
- Senior IT Audit Analyst (Auditor General) Date: Apr 20, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... . Requisition No: 629842 Agency: Florida Legislature Working Title: Senior IT Audit Analyst (Auditor General) Position Number:… more
- Robert Half Finance & Accounting (Chicago, IL)
- …This position is a member of the IT Audit team which reports to an IT Audit manager and operates under the guidance of the IT Audit Director. ... to detail. + Applied knowledge and understanding of audit methodologies, risk-based auditing techniques and auditing standards and frameworks (ie, COSO, COBIT,… more
- Nationwide IT Services, Inc. (VA)
- Engineer - Senior / Secret Pentagon, VA Apply Now Engineer, Senior Active Secret Clearance Pentagon, Arlington VA Hybrid/remote: 4 days onsite Pentagon ... Nationwide IT Services (NIS) is currently staffing for an Engineer, Senior to work on the Parts and Materiel Management program for AQR. AQR serves as the Air… more
- USAA (San Antonio, TX)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you'll execute, identify problems and resolutions for risk-based assurance ... of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. We offer a flexible work environment… more