- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at… more
- Cepheid (Miami, FL)
- …improving health care through fast, accurate diagnostic testing. Our mission drives us , every moment of every day, as we develop scalable, groundbreaking solutions ... waiting.Learn about the Danaher Business System which makes everything possible.The Senior Quality Systems Specialist is responsible for functioning as Lead Internal… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor (...employment.For educational degrees obtained from an institution outside the United States , provide a copy of a ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor...may be submitted via e-mail, with any attachments, to flaudgen_###@aud.state.fl. us or by mail to the AUDITOR … more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor (...accommodation is needed for a disability, please notify the Auditor General at ###. Location: TALLAHASSEE, FL, US ... Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in… more
- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor **Dupaco Community Credit Union** 1 Positions ID: SENIO002847 Posted On 05/23/2025 **Job Overview** The Senior IT Internal ... the internal audit function at the credit union for IT and non- IT areas; involves (1) evaluation...management or related fields. + CISA (Certified Internal Systems Auditor ) preferred or ability to obtain. + Knowledge in… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected Senior IT Auditor ** **career**...age or older + Authorization to work in the United States for this company + Bachelor's ... At Dycom Industries, as a Senior IT Auditor , you'll be responsible for conducting...Demonstrated understanding of the COSO framework **Why work with us ** Your career here is more than just a… more
- Paccar Winch Inc. (Bellevue, WA)
- Senior IT SOX Auditor Apply...Please wait Date: May 18, 2025 Location: Bellevue, WA, US , 98004 Company: PACCAR Company Information PACCAR is a Fortune ... CISA, CISSP or equivalent certification. Paccar Benefits As a US PACCAR employee, you have a full range of...education, training, or experience. The salary range for the Senior IT SOX Auditor position… more
- Deloitte (Hermitage, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... an impact that matters. Work you'll do As a Senior IT Internal Auditor , you...appropriately handle and protect confidential data in accordance with US Firms' policies. The team The IT … more
- R1 RCM (Salt Lake City, UT)
- …technology platform, encompassing sophisticated analytics, AI, intelligent automation, and workflow orchestration. The Senior IT Auditor will report to the ... IT Audit Senior Manager, with responsibility to provide assurance on the...or relevant certifications preferred but not required. For this US -based position, the base pay range is $47,237.00 -… more
- MetLife (New York, NY)
- …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 ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- Robert Half Finance & Accounting (Seattle, WA)
- Description We are looking for an experienced Senior IT Auditor to join our team in Seattle, Washington. This role involves evaluating and advising on key ... US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical,… 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 ... US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical,… more
- PPL Corporation (Allentown, PA)
- …build and maintain strong, diverse communities today. Overview With moderate/general guidance, the Staff/ Senior IT Auditor is responsible for the performance ... one of the largest investor-owned utility companies in the United States , PPL Corporation (NYSE: PPL), is...and internal controls to effectively perform job duties. The Senior IT Auditor positon is… more
- Lincoln Financial (Omaha, NE)
- …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...contributions and invests in programs that empower each of us to take charge of our own future. **What's… more
- UMB Bank (Kansas City, MO)
- The ** Senior Auditor - IT ** will participate in...more than a means to an end-a way to help us meet the bottom line. UMB isn't comprised of workers, but ... for unparalleled value creation and client service. As the ** Senior Auditor - IT ** ,...disability, please send an e-mail to_ _###@umb.com_ _to let us know the nature of your request._ _If you… more
- State of Maine, Bureau of Human Resources (Augusta, GA)
- …interpretation and practical application of those principles. The daily responsibilities of an IT Senior Auditor include: + performing audits, analysis, and ... Maine's financial reporting and compliance with Federal program regulations. Job Duties of a Senior Auditor - Information Technology ( IT ) position with the… more
- TD Bank (New York, NY)
- **Work Location:** New York, New York, United States of America **Hours:** 40 **Pay Details:** 58,760.00 - 93,600.00 USD TD is committed to providing fair and ... audits + Receives coaching sessions, feedback discussions from in-charge auditor and manager + Obtains appropriate training + Makes...over 27 million households and businesses in Canada, the United States and around the world. More… more
- Aegon Asset Management (Cedar Rapids, IA)
- Job Family IT Audit About Us At Transamerica,...and the communities where we live, work, and play. United in our purpose, we help people create the ... . Job Description Summary Conduct and document complex information technology ( IT ) audit projects. Ensures compliance with procedures and policies that protect… more
- Thrivent Financial (Minneapolis, MN)
- …for planning, organizing, conducting, and reporting the results of information technology ( IT ) internal audit and consulting projects, as part of the Company's ... and conclusions drawn so other reviewers can follow the auditor 's logic and methodology. + Evaluate and document issues...+ Keep abreast of developments in internal auditing and IT security for businesses in which Thrivent operates. +… more
- GE HealthCare (Milwaukee, WI)
- …GE HealthCare will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the ... Description** **Roles and Responsibilities** + With oversight from Managers and other senior team members, test internal controls by performing test of design and… more
