- Globe Life Inc. (Mckinney, TX)
- …documenting the scope, objective, and procedures, (including statistical sampling and information technology ) utilized within a formal engagement work program. ... Senior FinOps Auditor (Hybrid) Primary Duties... Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities At Globe...Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience Sr.… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar...FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in ... accordance with information technology & security, authoritative sources including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley… more
- Careerbuilder-US (Chesapeake, VA)
- …internal controls testing. At a minimum a working knowledge of information technology processes and controls.Strong time management and organizational ... Summary of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to perform… more
- Deloitte (St. Louis, MO)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …+ Minimum of five (5) years of progressive experience in Accounting/Auditing or Information Technology . + Audit, IT or Business experience either in Public ... likely not legitimate._ **Job Description** In the role of Senior IT - Internal Auditor , your main...that supports Olympus's objective of becoming the leading medical technology company in the world. **Job Duties** + Help… more
- MyFlorida (Tallahassee, FL)
- …Board of Accountancy and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with ... Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing of IT… more
- Citizens (Johnston, RI)
- Description Senior Auditor - Information Technology Applications Citizens is looking for a motivated, hardworking individual to join our Information ... Technology Internal Audit team as a Senior Auditor ! We are a team of...bank businesses. + Present potential issue(s) and/or other relevant information at Tollgate and effectively communicates key information… more
- Deloitte (Los Angeles, CA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (internal audits… more
- AdventHealth (Altamonte Springs, FL)
- …Location** : Altamonte Springs, FL **The role you'll contribute:** The information technology (IT) senior auditor role gains extensive exposure to ... you'll need to succeed** **:** . Bachelor's degree in information technology or other related field (eg,.... MBA or other relevant advance degree . Certified Information System Auditor (CISA), Certified Internal … more
- BlackRock (New York, NY)
- …this role** **About this role** The Technology Audit Associate will serve as a senior information technology auditor and be responsible for assessing ... role includes technology -led audits across all aspects of information technology including cybersecurity, infrastructure, messaging, network, software and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior ) with experience evaluating and analyzing technology and cybersecurity risks… 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 ... to ask questions. + Ability to systematically review and document business and information technology processes and procedures. Familiarity and comfort with data… more
- Charles Schwab (Lone Tree, CO)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) primarily ... a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network...Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a dedicated ... Retail Bank Audit team is seeking an energetic, self-motivated Senior Auditor to join the team. The...(CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank… more
- Micron Technology, Inc. (Boise, ID)
- …into intelligence, inspiring the world to learn, communicate and advance faster than ever. ** SENIOR AUDITOR II** We are currently searching for an experienced ... information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and...auditor which experience in risk management, specifically Enterprise Risk… more
- MyFlorida (Tallahassee, FL)
- … is highly responsible supervisory and professional work in conducting complex information technology (IT) audits at State agencies, educational entities, and ... local governmental units. A Lead Senior Auditor functions as an Audit Team...other related procedures. + Supervises the monitoring of critical information technology projects as required by law.… more
- Federal Reserve Bank (Richmond, VA)
- …Demonstrated progress toward a professional certification related to Auditing, Accounting, or Information Technology , eg, CPA, CIA, CISA, PMP, CISSP preferred + ... Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor ,...best solution and preventative measures + General understanding of information technology concepts + Demonstrated ability to… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- CH Robinson (Eden Prairie, MN)
- CH Robinson is looking for a ** Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for planning and ... monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and...or higher from an accredited college or university in Information Technology , Accounting, Finance, Business Administration, or… more
