- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of ... or a related disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control risks… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total...etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor … more
- Abbott (Chicago, IL)
- …The individual will be involved in the scoping and plan for assigned audits. The IT auditor will execute audit fieldwork using a risk-based approach to ... moving on to other areas of the company. The Auditor , Global IT is responsible for assessing...major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise organizations. +… 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 ... . Requisition No: 629842 Agency: Florida Legislature Working Title: Senior IT Audit Analyst ( Auditor General) Position Number: 99999 Salary: 0.00 Posting… more
- Envista Holdings Corporation (Brea, CA)
- …Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the ** IT SOX Sr . Auditor , Internal Audit ** will be primarily ... in IT SOX efforts in conjunction with the external audit team. Monitor IT SOX workstream to identify areas for control rationalization, control enhancement,… more
- Cleveland Clinic (Independence, OH)
- … Auditor , IT Auditor , Auditor , Audit , Senior Auditor , Senior IT Auditor , Senior IT Internal Auditor \#LI-KE1 Pay ... the most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct audit procedures required including testing… more
- Occidental Petroleum (Houston, TX)
- …looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. ... Title: Senior IT Auditor Location:...Title: Senior IT Auditor Location: United States-Texas-Houston Other...perform and document testing procedures in accordance with internal audit methodology for IT assurance and business… more
- Robert Half Finance & Accounting (Englewood, CO)
- …least 4+ years of experience in audit or IT . The Sr . IT Auditor should have experience with audit /public audit , internal controls, data ... Description Great growing company is seeking a Sr . IT Auditor ! Robert...### and reference Sr . IT Auditor role. Requirements Public Accounting Audit Robert… 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 ... andlikeus on Facebook! **Job:** ** Audit * **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- NCR Atleos (Atlanta, GA)
- …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 ... financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:**...needed and assist in developing and implementing a comprehensive IT audit plan that aligns with the… more
- CARMAX (Richmond, VA)
- …Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit ... **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many...and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , Internal Audit **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of business ... to document this understanding. + Identify risks and internal controls and develop audit procedures required to evaluate those risks and meet audit objectives.… more
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global...this position, along with experience and knowledge of the IT audit process. Experience with SAP is a ... distributor in northern Gwinnett County, is searching for a Senior IT Auditor to join...Serve as a leader by directing daily progress of IT fieldwork, informing the Head of Internal Audit… more
- Truist (Charlotte, NC)
- …activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- Republic Services (Phoenix, AZ)
- …internal control. + Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written and verbal ... expand our portfolio to 115 projects by 2028. **RECENT RECOGNITION ** + Barron's 100 Most Sustainable Companies + CDP...concerns to Internal Audit management and/or the Senior Lead Internal Auditor - IT… more
- Newegg Inc. (City Of Industry, CA)
- …* Assist in walkthrough, testing, remediation, documentation, and reporting for IT controls, including IT General Controls, Application Controls, interfaces, ... all levels of management including presentations to business unit leaders and senior management. * Perform data analytics to support internal audits, projects, or… more
- CIBC (New York, NY)
- …to our Capital Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with… 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 ... 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
- Robert Half Finance & Accounting (Sandy Springs, GA)
- …Our client, a prominent player in the manufacturing sector, is on the hunt for a talented Senior IT SOX Auditor to join their dynamic team. About the Role: ... As a Senior IT SOX Auditor , you will play a crucial...field. + Minimum of 4 years of experience in IT audit , with a focus on SOX compliance.… more
- Elevance Health (Tampa, FL)
- …send you a check, or ask you for payment as part of consideration for employment. **Internal Auditor Sr .-SOX & SOC1** + Job Family: AFA > Audit , Comp & Risk ... miles to an Elevance Health major office (pulse point) is required. The **Internal Auditor Sr .- SOX & SOC1** is responsible for responsible for conducting… more
