- Reyes Holdings (Des Plaines, IL)
- Position Responsibilities: Assist the Director over Corporate, IT and Analytics in risk assessment, audit planning, and audit program development Lead and execute ... IT or Integrated audits by leveraging operational audit or...Preferred Education and Experience: Master's Degree Certified Information Systems Auditor (CISA) 4 or more years of overall work… more
- Datadog (New York, NY)
- …identify and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other ... the opportunity to work cross-functionally, evaluating how business processes and IT intersect to impact compliance, operational efficiency, and risk management. At… more
- CAPPS (Austin, TX)
- …considerable latitude for the use of initiative and independent judgment. Internal Auditor IV Performs advanced ( senior -level) internal auditing work. Work ... considerable latitude for the use of initiative and independent judgment Internal Auditor V Performs highly advanced and/or supervisory ( senior -level) internal… more
- Publix Super Markets, Inc. (Lakeland, FL)
- …company that is widely recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available in the Internal Audit ... Please do not use your Publix email address when applying. Once your application has been successfully submitted you will receive a confirmation email. For this… more
- Innova solutions (Dublin, CA)
- …Sr. Internal Auditor you will: The ideal candidate will have: The Senior Internal Auditor will review processes, support audit risk assessments, and assist ... Innova Solutions is immediately hiring for a Sr. Internal Auditor Position type: Full-time/ Contract to Hire Duration: 12+...leaders within their fields. Recent Recognitions: One of Largest IT Consulting Staffing firms in the USA - Recognized… more
- AgTrust Farm Credit (Fort Worth, TX)
- Internal Auditor Are you ready to take your career to the next level? AgTrust Farm Credit is looking for an Internal Auditor with a passion for continuous ... Findings : Document audit results and assist in presenting findings to senior management and audit committees. Ensure ongoing Association compliance with FCA… more
- Brown Brothers Harriman & Co. (New York, NY)
- …source material Project Management Assist in monitoring audit budget and ensuring all staff/ senior auditor are fully utilized; escalate issues to the Manager/ ... Audit Manager in a timely manner Professional Development Provide coaching/guidance to Staff/ Senior Auditor throughout audit engagement and provide timely and… more
- MUFG Bank, Ltd. (Tampa, FL)
- …member of our recruitment team will provide more details. Job Summary: The Auditor II role within the Internal Audit function is responsible for executing ... as required for assigned areas (MS Office, audit data analytics, audit applications , etc.). Limited ability to travel may be required. Additional Details on… more
- True Anomaly (Denver, CO)
- …and we are better together YOUR MISSION We are seeking an experienced Senior Program Manager to lead and coordinate cross-functional GRC initiatives across our ... timelines, resources, and deliverables across security operations, product compliance, IT operations, and external consultants. Track program status against… more
- MUFG Bank, Ltd. (Tampa, FL)
- …implement cutting-edge technology to improve security posture. This role is a senior role who drives the engineering standards and implementation across the global ... ensure the expectations are meeting the requirements Knowledge of various applications and systems that include Servers, security platforms, middleware, Clouds… more
- Financial Plus Credit Union (Flint, MI)
- …product/service enhancements and sales campaigns. Loans: Ensures branch consumer loan applications and loan closings follow established policies and procedures as ... directed by the Senior Vice President of Lending. Works with Marketing Department to gain visibility through Community Relations events within the surrounding… more
- Corteva Agriscience (Indianapolis, IN)
- …to serve the world's growing population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor ** . The Finance team is searching for ... with experience of at least 4 years in IT Auditing. The Senior Auditor ...Actively takes feedback from Managers. + Perform SOX 404 IT for testing various application systems and… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Jul 17, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... The Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work… more
- UMB Bank (Kansas City, MO)
- …vision is to be recognized for unparalleled value creation and client service. As the ** Senior IT Auditor ** , you will participate in the planning, ... hybrid (Tues/Wed/Thurs on-site). **How you'll spend your time:** + Perform audits of UMB IT and Risk departments and business applications . + Develop and execute… more
- Stryker (Flower Mound, TX)
- The Senior IT Auditor will be responsible...+ Perform testing of IT General Controls and Application Controls over IT applications and ... management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with… more
- Amazon (Seattle, WA)
- …identify risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon Stores' (WWAS) businesses. You will… more
- Lowe's (Mooresville, NC)
- …a compliance function-we are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering ... and data governance domains. This role offers exposure to senior IT and business stakeholders, allowing you...and systems. + Cyber & Tech Risk Insights: Evaluate IT general controls (ITGCs), application controls, cloud,… more
- Lincoln Financial (Radnor, PA)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an...related certifications (PMP, GSNA, CRISC, CCSP, CISM, etc.) preferred ** Application Deadline** Applications for this position will… more
- MetLife (Cary, NC)
- …advocating for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a ... Audit reviews may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications , infrastructure, and vendor… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description We are looking for a highly skilled Senior IT Auditor to join our team in Philadelphia, Pennsylvania. In this role, you will leverage your ... and contribute to innovative technology solutions. Responsibilities: * Plan and execute IT audit engagements to assess the effectiveness of internal controls and… more
