- 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
- Molson Coors Beverage Company (Milwaukee, WI)
- …Here's to crafting careers and creating new legacies. **Crafted Highlights:** In the role of IT Internal Auditor , working in Milwaukee, WI, you will be part ... of the Global Internal Audit team. You will perform audit testing to...stretch, innovate, and lead. This role reports to the Sr . Manager, IT Audit and SOX. **What… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...auditing experience or other relevant work experience in an IT internal audit or other IT… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes,...results of each audit with review by a Lead Auditor or the Director, Internal Audit +… 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
- University of Washington (Seattle, WA)
- **Job Description** The Senior IT Auditor plans and performs... IT operations. Senior IT Auditor is expected to have internal IT ... work which conforms to professional standards. In addition, the Senior IT Auditor performs computer...Auditor performs computer forensics, data analytics, and provides IT support for Internal Audit, including maintaining… more
- DR Horton, Inc. (Arlington, TX)
- …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... Horton, America's Builder.** */**/*#WeBuildPeopleToo*/**/**/* **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington*… more
- Indeed (Dover, DE)
- …people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... ensure compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities.… more
- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the ... organization's cybersecurity posture and IT risk management capabilities. You will help lead a...(eg, SOX, GDPR, NIST, ISO 27001). As a more senior member of the audit team, you will also… more
- Robert Half Technology (Warren, NJ)
- Description We are looking for an experienced Sr . IT Auditor to join our team in Warren, New Jersey. In this role, you will play a critical part in ... reporting. Requirements * A minimum of 5 years of experience in IT auditing, internal audit, or similar roles. * Bachelor's degree in Accounting, Information… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Grant Thornton (Charlotte, NC)
- …(SOX) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director ... As a Process Risk Senior Associate, you will get the opportunity to...Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of… more
- Medtronic (Northridge, CA)
- …resources across Medtronic. We are seeking a motivated and detail-oriented ** IT Audit Senior ** to join our ** Internal Audit team** . This role offers the ... Finance Operations, and IT risk. As an IT Audit Senior , you will assist in...Collaborate with cross-functional teams to evaluate risks and enhance internal controls. + Lead IT audit engagements,… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom Industries, as a Senior IT Auditor , you'll be responsible for conducting audits in accordance with the audit ... + Evaluate the adequacy, effectiveness, and efficiency of the system of IT internal controls + Perform special reviews or investigations, as needed + Perform… more
- American Water (Camden, NJ)
- …and/or multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... * Communication with and exposure to all areas within AW (Operations, Compliance, IT , Finance) and levels (front-line employees, senior leaders, Board) * Risk,… more
- Covenant Health Inc. (Knoxville, TN)
- …Tennessee as RN with equivalent coding experience. Apply/Share Job Title REV INTEGRITY AUDITOR SR ID 4399754 Facility Covenant Health Corporate Department Name ... Overview Revenue Integrity Auditor Full Time, 80 Hours Per Pay Period,...Employer" seven times. Position Summary: Performs complex level professional internal auditing work. Work involves compliance audit projects for… more
- MAPFRE Insurance (Webster, MA)
- Info Systems Auditor Sr Date: Nov 18, 2025 Location: Webster, MA, US Company: MAPFRE Job Summary Lead and execute complex audits that strengthen our ... 4-6 years of professional experience; or associate's degree with 6-8 years in IT Audit or Internal Controls. Deep understanding of IT risks, internal … more
- Avnet (Phoenix, AZ)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk/control assurance function. The team is consistently sought out for risk/control advisory ... provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the changing global… 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