- 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...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… more
- Insmed Incorporated (NJ)
- …Accounting, Finance, Business or related fieldCertified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) is requiredMinimum of 20 years of ... in. Are you?About the Role:We are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit function and… more
- Merck & Co. (Rahway, NJ)
- …ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... Analysis, Financial Advising, Financial Analysis, General Accounting, Information Technology ( IT ) Systems, Information Technology Auditing, Internal Audit… more
- Walking Mountains Science Center (Avon, CO)
- …electronic accounting filing system. Participate in key decisions as a member of senior management. Participate on 1-2 internal committees. Attend monthly all ... the organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the… 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
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our ... advisor, adding value and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our department by being… more
- Enterprise Mobility (St. Louis, MO)
- **Overview** **We are seeking a highly skilled and detail-oriented Senior IT Auditor to join our internal audit team. This role is responsible for ... of IT -related organizational and functional activities. The Senior IT Auditor plays a...**Responsibilities** **Audit Planning & Execution** + Lead and execute IT audit projects to assess internal controls… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under ... Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA) preferred. *Working knowledge of IT general controls,… more
- Fannie Mae (Reston, VA)
- …reviews of key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility ... and create visualizations using tools such as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay Range: $94,000 - $122,000… more
- Insight Global (Houston, TX)
- Job Description Live Nation is hiring a Global IT Senior Internal Auditor I to lead and execute IT audit engagements across global operations. This ... CIPT) with 2-3 years post-qualification experience * 4-6 years of experience in IT audit, risk, or compliance * Strong understanding of Sarbanes-Oxley and ITGCs *… more
- Publix (Lakeland, FL)
- **34911BR** **Position Title:** Senior IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Senior Information ... services to Publix Technology and other business areas. The Senior IT Auditor also mentors...an analytical field with at least 1 year in IT audit. + Working knowledge of: + Internal… more
- Charles Schwab (Westlake, TX)
- …Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor (...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. + ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor … more
- Tucson Electric Power (Tucson, AZ)
- **Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** ... - Lead Internal Auditor or Senior Internal Auditor ** The Lead...Qualifications . Bachelor's degree with Accounting, Finance, Business or IT -related major or combination of education and experience. .… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Oct 12, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- University of Washington (Seattle, WA)
- …Washington, while adding value and improving IT operations. Senior IT Auditor is expected to have internal IT audit experience and to demonstrate ... diversity, intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and...Auditor performs computer forensics, data analytics, and provides IT support for Internal Audit, including maintaining… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays...risks, regulatory updates, and best practices related to SOX, IT risk management, and internal controls over ... Audit Manager in establishing and maintaining a strong internal control environment over technology systems, with a primary...identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely… more
- Charles Schwab (Westlake, TX)
- … internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Subaru of America (Camden, NJ)
- …effectiveness of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, ... assessments to identify key business, financial, and information technology ( IT ) risks along with the related internal ...pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor , (possesses or actively pursuing) ,… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have...Execution:** + Participate in the planning and execution of internal audit assignments specific to IT infrastructure.… more
