- 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
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… 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 ... be local to the Omaha, NE metro area. The Internal Auditor II - IT ...**Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning… more
- Pilgrim's (Greeley, CO)
- IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office in ... adding value and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional,… 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
- Olympus Corporation of the Americas (Center Valley, PA)
- …our core values by staying **True to Life.** **Job Description** The Senior IT - Internal Auditor 's primary responsibility is to safeguard the company's ... Regional leadership. + Act as an SME for the audit department in IT internal controls and policy. **Job Qualifications** **Required** : + Minimum of five years… more
- Insight Global (Dallas, TX)
- Job Description We are seeking an experienced Internal Auditor to join our dynamic team. The successful candidate will play a crucial role in evaluating and ... risk assessment techniques, and compliance requirements. Responsibilities: Job Title: Internal Auditor - Data Management/Enterprise Risk Management Job… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results...enterprise technology areas/ operations and engineering areas. 5. The senior auditor should be familiar with performing… more
- FirstBank (Lakewood, CO)
- …certification (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public ... This role will serve as a liaison between the Internal Audit Department, various IT Departments and...+ Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control matrix… more
- The Hertz Corporation (Estero, FL)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining ... external auditors **What We're Looking For:** + 3+ years of experience in IT internal audit department of a large publicly traded company + BA/BS in Business… more
- Paccar Winch Inc. (Renton, WA)
- IT Internal Controls Senior Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Jun 8, 2024 Location: ... education, training, or experience. The salary range for the IT Internal Controls Senior Auditor is $84,000 - $131,700 annually. Additionally, this role… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit, the ** IT SOX Sr . Auditor , Internal Audit** will be ... IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This...assessed timely. + Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit… more
- Bristol Myers Squibb (Princeton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior IT Auditor , Global Internal Audit & Assurance **Location** : ... Princeton, New Jersey Position Summary The Senior IT Auditor in GIA...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards + Prepare audit reports, including… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports… more
- Robert Half Technology (Greenville, SC)
- Description We are offering a contract to hire employment opportunity for a Sr . IT Auditor in the financial industry, located in Greenville, South Carolina. ... learning and improvement. Requirements * Preferred certifications: Certified Information Systems Auditor (CISA), Certified Internal Auditor certification,… more
- CIBC (New York, NY)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with… more
- Robert Half Technology (Bethlehem, PA)
- …with Audit Board or other SOX compliance information repository. * Active Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... and compliance with IT policies and standard practices and the annual internal audit plan * Assist with planning the annual audit plan using SBP's risk-based… more
- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is ... a growing and dynamic organization! Senior Internal Auditor will assist...CPA/CIA/CISA preferred + 5+ years of audit experience + IT audit experience (including IT J-Sox/US Sox)… more
- Robert Half Finance & Accounting (Burlington, NJ)
- … audit projects related to business and IT processes throughout the organization. The Senior Internal Auditor will play a key role in all phases of ... Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor … more
- Robert Half Finance & Accounting (Chicago, IL)
- Description We are offering an exciting opportunity for a Sr . Internal Auditor to join our team in Chicago, Illinois. In this role, you will be responsible ... for planning, leading, and performing financial, operational, IT , and SOX audits. You will also be tasked..., and SOX audits. * Leading planning meetings with internal management to identify risks, opportunities, emerging trends, and… more
