- Merck & Co. (Rahway, NJ)
- …requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... value add reports. This includes conducting walkthroughs and testing information technology general controls (ITGCs), as well as assessing network security controls,… more
- Texas Roadhouse (Louisville, KY)
- …a plus (CISSP, CPA, CIA, CFE, etc.) Minimum 4 years of experience working with technology programs/systems or as an IT auditor for a public accounting firm or ... Position Overview (Review & Essential Functions) Perform or oversee information technology (IT) audits of various processes/systems and communicate results to… more
- J&J Family of Companies (New Brunswick, NJ)
- Senior Technology Auditor (1 of 3) - 2406161380W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior ... mitigating risk, and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for conducting risk-based reviews… more
- Wayne State University (Detroit, MI)
- Senior Information Technology Auditor Wayne State University is searching for an experiencedSenior Information Technology Auditorat its Detroit campus ... internal auditing work which involves leading or conducting information technology (IT), performance, operational, and compliance audit projects; providing… more
- Omaha Public Power District (Omaha, NE)
- The Senior Information Technology (IT) Auditor takes a lead role in supporting the Director, Corporate Audit for developing and implementing an IT risk-based ... related field. + Professional certification (eg Certified Information System Auditor [CISA], or a Certified Internal Auditor ...System Auditor [CISA], or a Certified Internal Auditor [CIA]. + A working understanding of the COSO,… more
- NCR Atleos (Atlanta, GA)
- …availability for financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:** ... flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal...responsible for leading and executing IT audits across all technology layers, assessing IT risks, and providing expert recommendations… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing ... identify process improvements, and partner with leadership to communicate observations to senior management and auditees. + Lead, coach, and mentor team members. +… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) primarily ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance… more
- J&J Family of Companies (New Brunswick, NJ)
- …industry regulations, mitigating risk, and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for conducting ... Technology Auditor - 2406161284W **Description** The...findings is complete and thorough + Support Lead and Senior Team members in coordination and execution of assigned… more
- CARMAX (Richmond, VA)
- …Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit ... annual SOX 404 audit. **What you will do - Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as thought leader, risk… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal IT Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine… more
- Robert Half Finance & Accounting (Buford, GA)
- …that vary considerably in size and complexity and will cover a wide range of information technology processes. The Senior IT Auditor must be able to coach ... Description SENIOR IT AUDITOR - Global Distributor...audits focused on the assessment and/or evaluation of information technology processes as well as the mitigation of IT… more
- JPMorgan Chase (Jersey City, NJ)
- … Auditor to get exposure to a large hybrid Cloud environment. As a Senior Internal Auditor , Vice President within Internal Audit, you will specialize in ... improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement, we bring a...both verbally and in writing, to Audit management and senior stakeholders + Implement and execute an effective program… more
- JPMorgan Chase (Jersey City, NJ)
- …the chance to enhance your data analytics skills in the audit process. As a Senior Auditor , Vice President in our Internal Audit group, you will strengthen ... This role is for an experienced IT audit professional to join the Technology Audit Team covering Markets - Equities Technology /Macro Technology . You will… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for leading… more
- Quality Technology Services, LLC (Overland Park, KS)
- …with an opportunity to work closely with QTS Executive and Operations leadership. The Senior Auditor is based at QTS's headquarter in Overland Park, KS, with ... experienced candidates for a _Senior Internal Auditor_ _Position_ . The " **Internal Audit Senior ** " will work with the Chief Audit Executive and Audit Senior … 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… more
- Texas State University (San Marcos, TX)
- Posting Information Posting Number2023753 Posting/Functional TitleTexas State University System - Auditor / Senior Auditor University Pay Plan TitleAuditor/ ... Job Description The Texas State University System ( TSUS )invites applications for an Auditor / Senior Auditor position within the Office of Internal Audit at… more
- Cleveland Clinic (Independence, OH)
- …equipment as required. Key Words: Internal Audit, Internal Auditor , IT Auditor , Auditor , Audit, Senior Auditor , Senior IT Auditor , ... most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct...Business Administration degree with a major in accounting, information technology or related field of study required. + Advanced… more
