- 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
- Portland General Electric (Portland, OR)
- …help enable this transformation, we are seeking an experienced Technology Auditor or Senior Technology Auditor to join Internal Audit Services. This is ... related field or equivalent experience is required. For a Senior Technology Auditor , five or more years in business, internal auditing, technology, public… more
- Becton, Dickinson and Company (Brea, CA)
- Job Description Summary Sr Design Quality Systems Manager reports to the Director, Quality Management, WWIPD. The Sr Design Quality Systems Manager is ... Controls and Risk Management implementation strategies in compliance with internal , Industry, and Government Standards. Participates in Design Review meetings.… 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 ... Datadog's Internal Audit team is focused on fostering a...audit and advisory projects within areas such as revenue recognition , product management, data governance, finance, segregation of duties… more
- CAPPS (Austin, TX)
- …with moderate to considerable latitude for the use of initiative and independent judgment. Internal Auditor IV Performs advanced ( senior -level) internal ... use of initiative and independent judgment Internal Auditor V Performs highly advanced and/or supervisory ( senior...performance, IT , policy, and/or compliance audits. - Internal Auditor III salary range: Monthly -… more
- Victaulic (Easton, PA)
- Description Job Description: Internal Auditor Facility: Corporate Headquarters (Forks) General Responsibilities: As a service to management and the Board of ... is primarily responsible for evaluating the effectiveness of financial, operational and IT internal controls at manufacturing and corporate locations throughout… more
- VS Tech Solutions (Dallas, TX)
- …Audit Team means you will be part of a diverse and collaborative team. The IT Senior Auditor role is predominantly passionate about audit projects, ... effectiveness of controls, while creating reliable documentation to support conclusions. The IT Senior Auditor must manage a number of auditee relationships,… more
- City of Gig Harbor, WA (Gig Harbor, WA)
- …07/03/2025 Closing Date: 8/3/2025 11:59 PM Pacific GENERAL OVERVIEW The senior accountant coordinates and performs a variety of complex accounting, administrative, ... and receivable, cash management and investments, and customer service. The senior accountant establishes and maintains effective working relationships with the… more
- S&P Global, Inc. (New York, NY)
- About the Role: Grade Level (for internal use): 12 About the Role: Associate Director - Internal Audit Review Officer The Role : Lead audits and provide ... to the organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the...SPGI Audit Committee, SPGI Boards and S&P Global Ratings senior management and Boards. What's in it for you:… more
- City National Bank (New York, NY)
- …to working with deadlines. Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... and aggregate front line risk assessments and report results/recommendations to senior management. Manage assigned staff and conduct appropriate coaching to… more
- Heidrick & Struggles (Chicago, IL)
- …executive management, board members, external advisors and cross-functional teams spanning internal organizations such as Human Resources, Finance, IT , Investor ... provider of global leadership advisory and on-demand talent solutions, serving the senior -level talent and consulting needs of the world's top organizations. In our… 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
