- Merck & Co. (Rahway, NJ)
- …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...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Carnegie Mellon University (Pittsburgh, PA)
- …institutions. With ground-breaking brain science, path-breaking performances, creative start-ups, big data , big ambitions, hands-on learning, and a whole lot of ... position of strength. We are seeking a **Senior Property Auditor ** to join the team! The Senior Property ...assets in compliance with Uniform Guidance and FAR. + Lead and document the annual physical audit and validation… more
- ERCOT (Taylor, TX)
- …and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations… more
- Colonial Pipeline Company (Alpharetta, GA)
- …refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion for risk management, ... an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal Auditor , you'll...hear from you! **What You Get to Do:** + Lead and execute audits and advisory engagements from planning… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …and techniques to assess vulnerabilities. Assessment teams identify risks that may lead to mission loss or degradation and provide recommendations for risk reduction ... but are not limited to, examining telecommunications (eg, video, voice and data , commercial and military) and cyber space operations (eg, computer networks, IA… more
- FM (Johnston, RI)
- …priorities, and operational needs. **Governance & Risk Management** - Establish and lead IT governance frameworks, policies, and standards to ensure consistency, ... Establish and maintain processes to aggregate and allocate all IT cost and consumption data against a...of Enterprise IT (CGEIT) + TOGAF, ITIL, or PMP + Certified Information Systems Auditor (CISA) or… more
- embecta (Parsippany, NJ)
- …to deliver safe, effective, and innovative healthcare solutions. This individual will lead a high-performing audit team and foster a culture of accountability, ... requires strong collaboration with senior leaders across Finance, Legal, Compliance, IT , Quality, and Operations to proactively identify risks, recommend actionable… more
- SanDisk (Milpitas, CA)
- **Company Description** Sandisk understands how people and businesses consume data and we relentlessly innovate to deliver solutions that enable today's needs and ... and technical expertise to Sandisk Finance. This role will lead our GL Operations, Global Close and Consolidation, and...Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue +… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …to be a part of our team. Assessment teams identify risks that may lead to mission loss or degradation and provide recommendations for risk reduction and management ... not limited to examining telecommunications (eg, video, voice and data , commercial and military) and cyber space operations (eg,...IAT II as described in DoDD 8570.01 and CSSP Auditor (Security+, CySA+, Pentest+); s + Demonstrated experience with… more
- M&T Bank (Buffalo, NY)
- …and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data ... platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls, including data … more
- Federal Reserve Bank (San Francisco, CA)
- …integrity and a commitment to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash ... as well as virtual and in-person training programs. The Lead IT Auditor is responsible...of general audit applications, ability to perform more complex data analytics, and good knowledge of general IT… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ...personal computer + Ability to collect, analyze, and interpret data + Ability to plan, organize, and coordinate work ... Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in… more
- Tucson Electric Power (Tucson, AZ)
- ** Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** UNS ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal … 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 ...drive continuous improvement in areas such as cloud security, data protection, and regulatory compliance (eg, SOX, GDPR, NIST,… more
- M&T Bank (Buffalo, NY)
- …& monitoring, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... phases of the audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions....work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- Publix (Lakeland, FL)
- **34911BR** **Position Title:** Senior IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Senior Information Technology ( ... to Publix Technology and other business areas. The Senior IT Auditor also mentors Staff IT...work arrangements, including a hybrid schedule. **Key Responsibilities** + Lead independent audits and assessments of complex technologies and… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role...+ Identify control gaps or process weaknesses that may lead to risk of material misstatement and provide practical, ... control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT...leading innovations, Lineage was recognized as the No 1. Data Science company on Fast Company's annual list of… more
- Enterprise Mobility (St. Louis, MO)
- **Overview** **We are seeking a highly skilled and detail-oriented Senior IT Auditor to join our internal audit team. This role is responsible for planning, ... IT -related organizational and functional activities. The Senior IT Auditor plays a critical role in...countries and territories. **Responsibilities** **Audit Planning & Execution** + Lead and execute IT audit projects to… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying ... technologies and diverse industries, delivering tailored solutions to enhance cybersecurity, data governance, and IT resilience. Responsibilities: * Conduct… more
- Quanta Services (Houston, TX)
- …is prized. Come find out how our people power modern life. About this Role The IT Auditor would be responsible for assisting in IT audits, which consist ... Server 20XX, AIX-UNIX , Linux and Cisco firewalls. The IT Auditor , will gather and organize audit...Conducts audit testing under the supervision of the project lead + Identifies internal control weaknesses, audit exceptions and… more
