- USAA (San Antonio, TX)
- …us special and impactful. **The Opportunity** We are currently seeking a dedicated Senior Auditor to participate in Hiring Our Heroes (HOH) Fellowship Cohort ... cohort based and twelve weeks in duration. As a Senior Auditor you will drive and lead...and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects. + Ensures engagements are completed… 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 collaboration ... Tampa, FL or Waukesha, WI. The **Internal Information Technology ( IT ) Auditor Senior ** is responsible...reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions, in… more
- Perdue Farms, Inc. (Salisbury, MD)
- …Do you desire to learn about and support our entire multi-faceted enterprise ? This Senior IT Auditor position will report directly to the Director of ... helping our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right next… more
- Amazon (Seattle, WA)
- …identify risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon Stores' (WWAS) businesses. You will… 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 ... Audit reviews may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor… 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 ... leverage their expertise to help clients navigate risks and optimize their IT operations. Responsibilities: * Conduct comprehensive assessments of IT general… more
- Tucson Electric Power (Tucson, AZ)
- …audit assignments performed by the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal financial activities, ... including overseeing joint-venture projects. Both the Lead and the Senior Auditor will also document and test...Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. + Knowledge of… 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 ... and contribute to innovative technology solutions. Responsibilities: * Plan and execute IT audit engagements to assess the effectiveness of internal controls and… more
- Bath & Body Works (Columbus, OH)
- …years, Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply ... the leadership, program management and control testing execution for the Enterprise 's internal control over financial reporting (ICFR) program. In addition, over… more
- Levi, Ray & Shoup, Inc. (Kansas City, MO)
- …we handle your data, seewww.LRS.com/privacy Job Description LRS Consulting Services is seeking a Senior IT Auditor for an exciting contract to hire ... for you. So let's get to work! As a Senior IT Auditor , you will...IT process and insurance partner audits, and support enterprise risk assessments. You will also perform supervisory tasks… more
- Burlington (Burlington, NJ)
- …and manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely with IT and business teams to provide ... nation, join the Burlington Stores, Inc. team as a ** Senior Internal Auditor ** ! The Senior...assessment and executing operational audit projects across business and IT functions. This role manages all phases of the… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute regulatory issue validation assignments. This ... to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Ally (Lansing, MI)
- …Audit Services initiatives will be essential to the continued improvement to the enterprise and its continuing role within Ally business. **The Skills You Bring** * ... and experience (including military service). * 3+ years of work experience in IT audit required * Relevant certification (CISA, CISSP, CIA, CPA, etc.), is a… more
- Elevance Health (Richmond, VA)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... adaptable workplace. Alternate locations may be considered. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying ... to senior management and relevant stakeholders. * Collaborating with IT , security, and business departments to understand system processes and ensure audit… more
- M&T Bank (Buffalo, NY)
- …executing internal audit examinations over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management, and Architecture functions ... + Plan, coordinate and maintain full ownership over execution of IT platform and infrastructure audit examinations and validation procedures in accordance… more
- Ally (Lansing, MI)
- …Audit Transformation initiatives will be essential to the continued improvement to the enterprise and its continuing role within Ally business. * You will serve as ... a role model, coach, and mentor to junior staff members. **The Skills You Bring** * Relevant 4-year degree or comparable combination of education and experience (including military service). * Relevant certification (CIA, CPA, CISA, CAMS, CFE, etc.), is a… more
- Polaris Industries (Medina, MN)
- …Audit serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the ... to THINK OUTSIDE.** As a functional area tasked with enterprise -wide oversight, members of the Internal Audit team are...preparing and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have the opportunity… more
- Amazon (Seattle, WA)
- …expertise to Amazon's unique environment? We are seeking an experienced Internal Auditor to support our Worldwide Amazon Payments Internal Audit team who can ... a candidate with broad experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable...appropriately. - Prepare reports which you will present to senior level management and provide for reporting to the… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …Multiple permanent positions are available at all experience levels, from Entry to Senior level on a multi-year contract. Paid relocation to Fort Knox is not ... (ATO) . Validate and upload RMF documentation into the Enterprise Mission Assurance Support Service (eMASS) portal . Process...submit Plans of Action and Milestones (POA&Ms) . Support IT Incident Response (IR) actions and reporting . Track… more