- Globe Life Inc. (Mckinney, TX)
- Sr . IT Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they ... Tomorrow Better. Role Overview: Could you be our next Sr . IT Auditor ? Globe Life...of the annual audit plan. Obtains, analyzes and appraises internal system controls for adequacy, effectiveness and efficiency, while… more
- American Honda Motor Co Inc (Torrance, CA)
- …from a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit ... special projects, raise associate awareness through policy, procedures and internal controls. As a Sr . Auditor...develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience ... the United States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and… more
- Lennar Mortgage (Miami, FL)
- …GPA (or higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - ... customer focus to the business.As one of the Lennar Internal Auditors, you will play an essential role in...practices, and documentation; your conclusions will be presented to senior management and the Board of Directors. - Present… more
- Deloitte (Hermitage, TN)
- IT Internal Auditor Join...independently and within teams under the guidance of more senior audit professionals as part of our apprenticeship model ... our team as an IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute innovative insights and creative… more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our ... adding value and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional,… more
- House of Blues (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
- Old Dominion Freight Line (Thomasville, NC)
- …solutions and exceed expectations to keep OD the premier transportation solutions provider. The Sr . IT Internal Auditor will be responsible for ... leading all IT internal audits, promoting the use of IT ...CISA required Experience: + 5+ years prior experience in Internal IT Audit or combined with some… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- First National Bank of Omaha (Omaha, NE)
- …Ideal Candidate for This Role:** **Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work in this manner ... be local to the Omaha, NE metro area. The Internal Auditor II - IT ...**Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning… more
- onsemi (Scottsdale, AZ)
- …services, drive excellence and innovation in the Finance organization. onsemi is currently seeking a Senior IT Internal Auditor to join the Internal ... ** Senior IT Auditor -...** Senior IT Auditor - US (Scottsdale, Arizona)**...Audit function. Reporting to the Senior Manager, Internal Audit ( IT Audit & Analytics), this… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …@Olympus.com, it is likely not legitimate._ **Job Description** In the role of Senior IT - Internal Auditor , your main responsibility is to safeguard the ... Act as a Subject Matter Expert (SME) for the audit department in IT internal controls and policy. **Job Qualifications** **Required:** + Minimum of five (5)… more
- Discover (Riverwoods, IL)
- …to work in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... Dental, Vision, & Health Savings Account + STD, Life, LTD and AD&D + Recognition Program + Education Assistance + Commuter Benefits + Family Support Programs +… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports… more
- Insight Global (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most significant risks. This position ... . Skills and Requirements Bachelor's Degree 3-5 Years Experience in internal /external audit or relevant business experience Master's Degree CPA, CIA, CISA… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
- Federal Reserve Bank (Richmond, VA)
- …emphasis in Finance, Economics, Business, Accounting, IT or related field + 1-3 ( Internal Auditor level), 3-5 years ( Senior level) of Audit or related ... for an Internal Auditor or Senior Internal Auditor , reporting to...Bank's risk management and governance processes. With supervision, the auditor plans and assists on financial, operational, IT… more
- DR Horton, Inc. (Arlington, TX)
- …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... on Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition… more
- Warner Music Group (New York, NY)
- …WMG and be a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor / Sr . IT Auditor **A little bit about our team:** ... **The Warner Music Group Internal Audit's vision is to provide high quality assurance...be your next big break:** **We are seeking an IT Auditor / Sr . IT ...big break:** **We are seeking an IT Auditor / Sr . IT Auditor … more
