- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… 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
- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor **Dupaco Community Credit Union** 1 Positions ID: SENIO002847 Posted On 05/23/2025 Refreshed On 07/02/2025 **Job Overview** ... The Senior IT Internal Auditor plans, administers, and performs the internal audit function at the credit union for IT and non- IT areas;… 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 (Hermitage, 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
- Truist (Greensboro, NC)
- …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
- Ford Motor Company (Dearborn, MI)
- …help create vehicles that are as smart as you are. **In this position ** The Technology Senior Auditor will play a key role in the execution of the internal ... emerging technology risks and audit best practices. **Additional Information:** + The Technology Senior Auditor reports to the Technology Audit Manager. + Travel… more
- ManpowerGroup (Plymouth, MI)
- The Lead Internal Auditor - IT leads IT audits by planning, performing, and reporting on auditing activities, which includes reviewing and evaluating the ... design and operating effectiveness of IT internal controls. The Lead Internal Auditor...environment for the organization. This position reports to the IT Senior Audit Manager. **Primary Duties/Responsibilities:** +… more
- The Hertz Corporation (Helena, MT)
- The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships ... **Experience and Qualifications:** + 3+ years of experience in Big Four and/or IT internal audit department of a large publicly traded company + BA/BS in… more
- Access Dubuque (Dubuque, IA)
- …1 Start Date 20250616 End Date 20250801 Featured Job TH Ad TH Comments **Similar Jobs** Senior IT Internal Auditor Dupaco Community Credit Union ... Senior IT Auditor **McGraw Hill** 1...the Director, IT Internal Audit. The Senior IT Auditor is responsible for planning, executing, and… 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
- 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, ... Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits… more
- Burlington (Burlington, NJ)
- …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...assessment and executing operational audit projects across business and IT functions. This role manages all phases of the… more
- Fannie Mae (Reston, VA)
- …tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility ... as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000… more
- Kohler Co. (Kohler, WI)
- …expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk-focused audit ... ** Internal Auditor ** _Work Mode: Hybrid_ **Location:...** Internal Auditor ** _Work Mode: Hybrid_ **Location: ** Hybrid -...a team environment on each project reporting to a Senior or Lead Auditor . Travel up to… more
- Santander US (Dorchester, MA)
- Sr . IT Auditor Country: United...the use of advanced analytics tools, as part of internal audit reviews and activities and provide support to less ... of the IT , Data & Advanced Analytics Sr . Auditor role is to execute complex...data science skills to assess risks and detect anomalies. Internal Audit serves as the third line of defense,… more
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global...Serve as a leader by directing daily progress of IT fieldwork, informing the Head of Internal Audit ... well known global distributor in northern Gwinnett County, is searching for a Senior IT Auditor to join their team for an immediate, direct-hire opportunity.… more
- Levi, Ray & Shoup, Inc. (Kansas City, MO)
- …career possibilities for you. So let's get to work! As a Senior IT Auditor , you will test FSL's internal IT controls (ITGC), conduct IT process ... (http://www2.lrs.com) File Transfer Filters Careers Added Jun 03, 2025 Sr . IT Auditor (26909) Kansas...seewww.LRS.com/privacy Job Description LRS Consulting Services is seeking a Senior IT Auditor for an… more
