- 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
- 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… 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 ... and operational processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working… more
- Texas Roadhouse (Louisville, KY)
- …etc.) Minimum 4 years of experience working with technology programs/systems or as an IT auditor for a public accounting firm or within industry SOX experience ... Overview (Review & Essential Functions) Perform or oversee information technology ( IT ) audits of various processes/systems and communicate results to management.… more
- Creative Financial Staffing (Minneapolis, MN)
- …work closely with the Director and VP of Internal Audit, this Senior Auditor will be expected to independently lead and execute projects from planning to ... Cities Metro area and they are looking for a Sr Internal Auditor . This is a global...organization and it's the opportunity to join as a Senior Auditor , and then "rotate" into other… 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...accounting principles and audit standards to audit initiatives. * Lead staff auditor assignments and coordinate audit… more
- Amerantbank (Tampa, FL)
- Business Continuity and Operational Resilience Officer Sr .The Business Continuity and Operational Resilience Officer Sr . provides Amerant Bank and its ... an unforeseen disruption to facilities, technology systems, application, or business processes. Lead the business functional units in the development or enhancement… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Mar 29, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. ... The Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional… 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 ... expand our portfolio to 115 projects by 2028. **RECENT RECOGNITION ** + Barron's 100 Most Sustainable Companies + CDP...to Internal Audit management and/or the Senior Lead Internal Auditor - IT … more
- M&T Bank (Buffalo, NY)
- …based in the Buffalo, NY, Bridgeport, CT, or Wilmington, DE office.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The ... conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required** + Bachelor's Degree, preferably in… 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 ... internal audit activities within the organization primarily focused on IT processes, including providing independent, objective assurance and consulting activity… more
- SCI Shared Resources, LLC (Houston, TX)
- …of joining a Great Place to Work! We are looking for an experienced IT Senior Auditor to lead risk-focused IT audits/assessments. This will be ... changes or upgrades. + Leads and provides guidance to the IT Auditor (s). + Strong analytical, writing skills, and oral communication, including presentation… more
- Truist (Charlotte, NC)
- …determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… 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; ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...simplify audit processes. + Work with limited oversight to lead and support execution of technology (ie Access Management,… 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, the successful...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Elevance Health (Atlanta, GA)
- …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 + ... Health major office (pulse point) is required. The **Internal Auditor Sr .- SOX & SOC1** is responsible...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation.… more
- Elevance Health (Tampa, FL)
- …send you a check, or ask you for payment as part of consideration for employment. **Internal Auditor Sr .** + Job Family: AFA > Audit, Comp & Risk + Type: Full ... in office days 1-2 times per week. The **Internal Auditor Sr .** is responsible for conducting financial/operational...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation.… more
- Robert Half Finance & Accounting (Burlington, NJ)
- …audit projects related to business and IT processes throughout the organization. The Senior Internal Auditor will play a key role in all phases of the ... working with a prominent company who is seeking a Senior Internal Auditor . As the Senior...and reporting. How you will make an impact: + Lead , manage, and execute assigned internal audit project, including… more
- CARMAX (Richmond, VA)
- …the 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 about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...you'll drive value at CarMax: **Provide assurance:** Perform and lead audits and reviews of various regulatory, operational and/or… more
- Entrust (Shakopee, MN)
- …to accept and respect one another. And, of course, to be themselves. The Senior Auditor will perform internal audits of Entrust's business entities in various ... developing and using data analytical tools is a plus. **Responsibilities:** Plan, lead , and execute audits: Responsible for assessing risk and executing risk-based… more
