- 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 is looking...Tuesday-Thursday). What You Will Do: Defines, executes and manages Information Technology audits to assist in completion of the… more
- Careerbuilder-US (Chesapeake, VA)
- Summary of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to ... perform internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk-based operational audits,… more
- Globe Life Inc. (Mckinney, TX)
- Senior FinOps Auditor (Hybrid) Primary Duties &...Tomorrow Better. Role Overview: Could you be our next Sr . FinOps Internal Auditor Globe Life ... is looking for an experience Sr . FinOps Internal Auditor to join the team! In...the scope, objective, and procedures, (including statistical sampling and information technology) utilized within a formal engagement work program.… 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 for ... United States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …Archer GRC, Jira, and ServiceNow General Business Skills Experience working as corporate/ internal auditor or working with corporate audit function Analyst ... Sr . Cybersecurity Consultant Fidelity TalentSource is your destination...Systems Security Professional), CEH (Certified Ethical Hacker), CISA (Certified Information Systems Auditor ) Dynamic Working At Fidelity… more
- Trinity Health (Livonia, MI)
- …or other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor ... degree. + Experience serving health care organizations. + Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor ,… more
- Stanford University (Stanford, CA)
- …or practice based on new data or situations. **Certifications and Licenses:** + Certified Internal Auditor , Certified Information Systems Auditor , or ... Internal Auditor **Business Affairs, Redwood City,...controls at Stanford University, under limited supervision of a senior auditor or audit manager. **CORE DUTIES*… more
- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor ... the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many...Leverage your creativity to organize and present key project information through a variety of communication methods and tools,… more
- Banc of California (Santa Ana, CA)
- …literacy and job training, small business support, affordable housing, and more. **Job Summary** The Senior Internal Auditor reports to the SVP, Internal ... completion of the Internal Audit plan. The Senior Internal Auditor performs testing...audit experience preferred + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information… more
- Capital One (Plano, TX)
- …audits** + **1+ years of experience in risk and data management** + **Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit… more
- CARMAX (Richmond, VA)
- …analysis _Skills and experience preferred:_ + Certified Public Accountant ("CPA"), Certified Internal Auditor ("CIA") or Certified Information Systems ... about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the business...+ Assist in the planning and execution of testing internal controls over financial reporting for management's assessment under… more
- ICW Group (San Diego, CA)
- …combination of education and experience. **CERTIFICATES, LICENSES, REGISTRATIONS** Certified Internal Auditor (CIA), Certified Information Services ... job is to provide comprehensive reviews of the Company's business processes, internal controls, and risk management practices to ensure: effectiveness and efficiency… more
- Capital One (Mclean, VA)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor ... and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project...Public Accountant (CPA) license, a Certified Internal Auditor (CIA) certificate, a Certified Information Systems… more
- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing ... Services. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack...**Licenses and Certifications Preferred:** + Certified Internal Auditor or Certified Public Accountant. + Certified Information… more
- Publix (Lakeland, FL)
- …at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include ... **27098BR** **Position Title:** Senior IT Auditor , Internal ...more per week, primarily Monday through Friday. **Facility:** Lak Information Systems/DTO B047 **State:** Florida **Frequency of Pay:** Monthly… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …other than @Olympus.com, it is likely not legitimate._ **Job Description** In the role of Senior IT - Internal Auditor , your main responsibility is to ... application of governance and risk management. The Olympus Global Internal Audit team comprises 60 auditors incorporating skills in... and external networks of contacts that can provide information and assistance and lead to more effective and… more
- Federal Reserve Bank (Boston, MA)
- …+ Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems Auditor , ... office set up to support your full engagement and protection of Federal Reserve information . It is expected that you reside within the First District and remain… more
- Ameren (St. Louis, MO)
- …college or university required. Master's degree preferred. Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor ... to customers, shareholders and the environment. **About The Position** The Manager, Internal Audit (Digital Audit Leader) reports to the Director of Internal… more
- Travel + Leisure Co. (Orlando, FL)
- …approved annual internal audit plan. The Senior Internal Auditor will interact with Business and Information Technology process control owners to ... and Wednesday** , and remote Thursday and Friday. The Senior Internal Auditor will contribute...reporting. + Capable to contribute to the evaluation of Information Technology risk and control assessments. + Capable to… more
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