- 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 ... Better. Role Overview: Could you be our next Sr. IT Auditor ? Globe Life is looking for...of the annual audit plan. Obtains, analyzes and appraises internal system controls for adequacy, effectiveness and efficiency, while… 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 ... 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
- American Honda Motor Co Inc (Torrance, CA)
- …a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and consulting ... special projects, raise associate awareness through policy, procedures and internal controls. As a Sr. Auditor , the...procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies and approaches… more
- GXO (High Point, NC)
- …It'd be great if you also have:1-3 years of experience as an external or internal auditor A proactive and high-energy work style with a strong work ethic ... skilled individuals to help us navigate in an ever-changing marketplace. As the Associate Auditor , Internal Audit, you will perform internal audits 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...- Conduct financial and operational audits according to the Internal Audit plan. - Analyze operational and management processes,… more
- Lennar Mortgage (Miami, FL)
- …of 2 years of audit experience required - Certified Public Accountant (CPA) or Certified Internal Auditor is a plus - Must have a working knowledge of Generally ... committed to bringing passion and customer focus to the business.The Experienced Auditor will be responsible for evaluating financial and operational risks, and… more
- Uline (Pleasant Prairie, WI)
- …the largest freight shippers in North America as a Supply Chain Auditor , distributing shipping, industrial and packaging materials. Better together! This position is ... with carriers to streamline services and resolve any issues.Collaborate with internal and external teams to ensure timely payment to transportation carriers.Run… more
- American Honda Motor Co Inc (Raymond, OH)
- …North America.Develop clear QMS supplements, standards and procedures.Compliance with ISO9001Lead auditor for ISO9001 internal audits and support external ... QMS representatives and subject matter experts.Integrate requirements for improvements from internal sources such as ISO9001 compliance audits, risk assessments, and… more
- GXO (NC)
- …alignment to industry best practices, regulations and risk appetite.Coordinate with internal stakeholders to support key verticals in ensuring that security controls ... application security practices, key network and technical security controls and IT Risk and Security governanceDemonstrated experience in risk assessment and… more
- Deloitte (Hermitage, TN)
- IT Internal Auditor Join our team as an IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. ... Recruiting for this role ends on 27th November 2024 Work you'll do As an IT Internal Auditor , you will be responsible for conducting internal audits and… more
- Pilgrim's (Greeley, CO)
- …business advisor, adding value and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being ... **Description** IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate… more
- House of Blues (Houston, TX)
- …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,...Global IT Internal Audit team. Confident in nature, the successful candidate...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… 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
- Parsons Corporation (Centreville, VA)
- …got what you're looking for. **Job Description:** Parsons is looking for an amazingly talented ** IT Internal Auditor ** to join our team! In this role you ... and make recommendations for the correction and/or improvement of internal , operational, and management control systems and organizational unit performance.… more
- Amazon (Arlington, VA)
- …operations, security, compliance, and the overall system of internal controls. As an IT Internal Auditor , you will participate in the planning, scoping, ... businesses we support. You will work with various business, IT , finance, and legal partners as you plan, execute,...plan, execute, and report on the results of each internal audit. In this capacity, you will gain valuable… more
- Bentley Systems (Exton, PA)
- ** IT SOX Internal Auditor ** **Location:** Home-Based, US **Job Summary:** We are looking for an IT SOX Internal Auditor to join our team and help ... and reporting on IT SOX audits, as well as collaborating with other internal IT GRC auditors on audits related to ISO, SOC2, NIST, and other standards. You… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- Sedgwick (Knoxville, TN)
- …great place to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Internal Auditor - IT **PRIMARY PURPOSE:** To perform IT ... or university with major in Information Systems preferred. Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine … 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 ... and the person hired must be local to the Omaha, NE metro area. The Internal Auditor II - IT is responsible for the timely execution of assigned audits.… more
