- The LaSalle Group (Des Plaines, IL)
- Sr . Internal Auditor , Technology & Digital...to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT ... aspects of audit work and communicating effectively with various partners (eg, external/ internal audit, senior management, etc.) is highly preferred Bachelor's… more
- The Hanover Insurance Group, Inc. (Worcester, MA)
- …Company's external audit firm. IN THIS ROLE, YOU WILL: Under the direction of the internal audit management, the senior auditor will execute the following: ... Internal Audit team is currently seeking a hybrid Senior Systems Auditor in our Worcester, MA... auditing experience, with at least 3 years in IT systems auditing Bachelor's Degree in areas of MIS/Computer… more
- Buckingham Search (Deerfield, IL)
- …experience serious growth and continue to hold a prestigious reputation. They are hiring a new Senior IT Auditor ! This role will be a key player and advisor ... - the second consecutive year the company received the recognition *Top tier benefits - 29 PTO days your...benefits, generous leaves, etc *Flexible hybrid work schedule *Agile internal audit department - using the best technology to… more
- Vulcan Materials Company (Birmingham, AL)
- …every voice is heard and everyone thrives. About the Job: The Senior Auditor reports directly to the Manager, Internal Audit and is primarily responsible for ... or compliance audit toward successful completion. The important qualities that the Senior Auditor must evaluate are the adequacy, effectiveness, and efficiency… more
- Michael Page (Chicago, IL)
- Hybrid opportunity due to the Covid pandemic Growing Organization building out its Internal Audit Function About Our Client Client is a Fortune 500 organization that ... involving carbon credits and other digital assets. Act as an independent auditor or lead cross-functional teams to evaluate complex transformation programs and… more
- City National Bank (Jersey City, NJ)
- …through reporting) in a senior leadership role CISA - Certified Information Systems Auditor CIA - Certified Internal Auditor CISM - Certified Information ... execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service...the technical and business knowledge of the group through IT and business auditor cross integration and… more
- Indelible (New York, NY)
- …or related fields is preferred Project Management Professional (PMP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Supervise and mentor Program Support, Junior Associates, Associates, and Senior Associates on engagements and provide contractor and vendor...Systems Auditor (CISA), or other industry-recognized certifications are preferred Compensation:… more
- Massachusetts Mutual Life Insurance Company (MassMutual) (Boston, MA)
- …activities on behalf of investment controllership and reporting progress to senior leadership, while also overseeing the control environment for investment ... area owners to understand any issues and resolutions Maintain & enhance internal SharePoint Site for dissemination of information to audit stakeholders Drive annual… more
- Udemy (Denver, CO)
- …appropriate persons Mentor, develop and grow the accounts payable specialists and senior specialist Support internal /external audits of the company's financial ... role The Accounts Payable Supervisor role reports to the Senior Accounting Manager and will oversee and manage all...the preparation of 1099 tax filings Research and resolve internal and external inquiries concerning accounts payable issues and… more
- DuPont de Nemours, Inc. (Hemlock, MI)
- …Preventive Action [CAPA] initiatives. This person will also work closely with Senior Business Management to drive continuous quality improvement. PRIMARY DUTIES & ... (eg: Industrial Engineering, Chemistry, etc.). Relevant credentials (eg: ISO Lead Auditor Certification, Six Sigma Green Belt (or higher), etc.). Experience working… more
- Robert Half Technology (Providence, RI)
- Description We are offering an exciting opportunity for a Sr . Internal IT Auditor in the insurance industry, based in Providence, Rhode Island. The role ... entails a focus on IT audit functions within our team, where the successful...standards of auditing and accounting functions. Responsibilities: * Conduct IT Audit engagements in line with the audit program… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk ... purpose of developing an IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's… more
- Elevance Health (Mason, OH)
- ** Internal Information Technology ( IT ) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering ... Tampa, FL or Waukesha, WI. The ** Internal Information Technology ( IT ) Auditor Senior ** is responsible for conducting Information Technology operational… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. ... dedicated to making an impact that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible for conducting internal … more
- Live Nation (Houston, TX)
- …this 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
- Molson Coors Beverage Company (Milwaukee, WI)
- …Here's to crafting careers and creating new legacies. **Crafted Highlights** **:** In the role of Sr IT Internal Auditor working in Milwaukee, WI you ... or a related field. + You have at least 5 years in IT Internal Audit, Technology Risk Management, Cybersecurity or equivalent. (CISA, CISSP,CGEIT, CSX-P, CCAL… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX ... financial audits. This role will be overseen by the Sr . Manager of Internal Audit and involves...on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess,… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …for videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly ... please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's Degree… more
- Bath & Body Works (Columbus, OH)
- … Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply ... of meeting audit objectives. + Provide effective oversight to IT audit staff in the execution of internal... IT audit staff in the execution of internal control testing and review of documentation. Qualifications +… 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, ... Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits… more
