- DivIHN Integration Inc (Atlanta, GA)
- …take 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:… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in ... the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge in basic… more
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior IT Auditor ? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) ... Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business transformation/system… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation ... compliance assessments against industry frameworks and security policy.Manage the IT risk program.Assist leadership in authoring and updating policies.Exception and… more
- American Honda Motor Co Inc (Marysville, OH)
- …from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and ... awareness through policy, procedures and internal controls. As a Sr . Auditor , the associate will apply audit...develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management… more
- TradeStation (Plantation, FL)
- …out-of-the-box thinking and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an ... with other audit matters and subjects. The responsibilities will include supporting the IT Audit lead and the Audit Directors for Finance, Operations and Regulatory… more
- Merck & Co. (Rahway, NJ)
- …the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit ... of audit and business operations experience in a multitude of different IT environments (ie, applications, operating system and infrastructure). The primary role of… more
- Creative Financial Staffing (Minneapolis, MN)
- …. This is a global organization and it's the opportunity to join as a Senior Auditor , and then "rotate" into other roles within Accounting and Finance as ... also has work/life balance as a core part of their culture. The Senior Auditor is responsible for ensuring that financial controls are effective, that assets are… more
- Southwest Research Institute (San Antonio, TX)
- …Perform internal audits of the Institute's functions, processes, and control activities to help ensure reliability and integrity of financial information, compliance ... Who We Are: The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the operations of Southwest Research Institute. Objectives of this Role: Plan and perform audits from… more
- American Tire Distributors (Huntersville, NC)
- …the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor (" Senior Auditor ") plans and executes assigned assurance and ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and...hereafter as "audits") and in regular collaboration with the IT auditorsLead and perform the planning for audits, including… 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 ... follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with… 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 ... with accepted audit standards, including audits that are more extensive/complex, as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesThe incumbent is responsible for ensuring that established financial, operational and compliance… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Are you passionate about Accounting & Finances? Are you looking for an opportunity to make an impact in a global company? We need ... from the office.Base salary range -$75K-$93K Position Overview: The Senior Internal Auditor helps achieve the Internal...and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of… more
- GXO (High Point, NC)
- …expected to test/lead testing of SOX controls. This position will report into the Global IT Senior Manager. Pay, benefits and more.We are eager to attract the ... at work and the resources to build a career you can be proud of.The Senior , IT Audit is responsible for designing and conducting various IT Internal Audits,… more
- Amerant Bank (Miramar, FL)
- Business Continuity and Operational Resilience Officer Sr .The Business Continuity and Operational Resilience Officer Sr . provides Amerant Bank and its ... FFIEC, Basel, etc.) and provides regulators, internal and external auditor 's information regarding the Organization's Business Continuity Management program.Enhances… more
- DivIHN Integration Inc (Round Lake, IL)
- …guidelines is required. -Someone who has previously worked as an FDA inspector, GMP auditor , or compliance auditor is preferred. -A quality background in a ... communication skills are required as this role will involve interacting with senior leadership frequently. -Very minimal to zero hands-on work, mostly supporting… more
- Tech Providers Inc. (Downey, CA)
- Position Title: Senior Information Technology Security ArchitectLocation: Downey CA 90242 [Remote]Expected Duration of Project: 12+ month Skills Preferred Managed at ... gap analysis). Experience Preferred 1Three (3) years as a Senior Information Technology Security Architect and two (2) years...experience in the last five (5) years as an IT Security Incident Response Manager, supporting a complex enterprise… more
- GXO (Remote, OR)
- …Security Officer for AMAPAC, you are the face of Information Security when supporting senior business executives. The role is a key partner in ensuring that business ... functions but also that their needs and concerns are communicated back into the IT Function. This role is critical in positioning GXO for long-term success. Pay,… more
- Republic Services (Phoenix, AZ)
- …and weaknesses in internal control. + Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written and ... expand our portfolio to 115 projects by 2028. **RECENT RECOGNITION ** + Barron's 100 Most Sustainable Companies + CDP...Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor ( IT ) position… 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 help ... moving on to other areas of the company. The Auditor , Global IT is responsible for assessing...security requirements. + Prepare and present audit findings to senior management. + Maintain comprehensive historical audit work paper… more
